|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$676,551,000 |
$13,354 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$110,056,000 |
$2,172 |
16% |
|
|
Local: |
$232,223,000 |
$4,584 |
34% |
|
|
State: |
$334,272,000 |
$6,598 |
49% |
|
|
|
Total Expenditures: |
$877,310,000 |
$17,317 |
|
|
|
|
Total Current Expenditures: |
$590,334,000 |
$11,653 |
|
|
|
Instructional Expenditures: |
$352,988,000 |
$6,968 |
60% |
|
|
|
Student and Staff Support: |
$81,664,000 |
$1,612 |
14% |
|
|
Administration: |
$64,774,000 |
$1,279 |
11% |
|
|
Operations, Food Service, other: |
$90,908,000 |
$1,794 |
15% |
|
|
|
Total Capital Outlay: |
$242,115,000 |
$4,779 |
|
|
|
Construction: |
$241,088,000 |
$4,759 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,254,000 |
$44 |
|
|
|
Interest on Debt: |
$42,521,000 |
$839 |
|
|
|