 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,223,549,000 |
$11,862 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$114,010,000 |
$1,105 |
9% |
|
|
Local: |
$804,522,000 |
$7,799 |
66% |
|
|
State: |
$305,017,000 |
$2,957 |
25% |
|
|
|
Total Expenditures: |
$1,344,525,000 |
$13,035 |
|
|
|
|
Total Current Expenditures: |
$1,005,826,000 |
$9,751 |
|
|
|
Instructional Expenditures: |
$645,355,000 |
$6,256 |
64% |
|
|
|
Student and Staff Support: |
$109,728,000 |
$1,064 |
11% |
|
|
Administration: |
$93,530,000 |
$907 |
9% |
|
|
Operations, Food Service, other: |
$157,213,000 |
$1,524 |
16% |
|
|
|
Total Capital Outlay: |
$253,495,000 |
$2,458 |
|
|
|
Construction: |
$242,079,000 |
$2,347 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,854,000 |
$57 |
|
|
|
Interest on Debt: |
$78,532,000 |
$761 |
|
|
|
