 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,698,034,000 |
$20,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$91,250,000 |
$1,128 |
5% |
|
|
Local: |
$1,545,307,000 |
$19,099 |
91% |
|
|
State: |
$61,477,000 |
$760 |
4% |
|
|
|
Total Expenditures: |
$1,951,250,000 |
$24,116 |
|
|
|
|
Total Current Expenditures: |
$866,211,000 |
$10,706 |
|
|
|
Instructional Expenditures: |
$491,045,000 |
$6,069 |
57% |
|
|
|
Student and Staff Support: |
$99,953,000 |
$1,235 |
12% |
|
|
Administration: |
$113,337,000 |
$1,401 |
13% |
|
|
Operations, Food Service, other: |
$161,876,000 |
$2,001 |
19% |
|
|
|
Total Capital Outlay: |
$366,723,000 |
$4,532 |
|
|
|
Construction: |
$356,950,000 |
$4,412 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,613,000 |
$267 |
|
|
|
Interest on Debt: |
$52,013,000 |
$643 |
|
|
|
