|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $561,633,000 | $11,934 | ||||
Revenue by Source | ||||||
Federal: | $71,037,000 | $1,509 | 13% | |||
Local: | $156,341,000 | $3,322 | 28% | |||
State: | $334,255,000 | $7,103 | 60% | |||
Total Expenditures: | $699,184,000 | $14,857 | ||||
Total Current Expenditures: | $479,768,000 | $10,195 | ||||
Instructional Expenditures: | $308,594,000 | $6,557 | 64% | |||
Student and Staff Support: | $43,689,000 | $928 | 9% | |||
Administration: | $46,264,000 | $983 | 10% | |||
Operations, Food Service, other: | $81,221,000 | $1,726 | 17% | |||
Total Capital Outlay: | $179,212,000 | $3,808 | ||||
Construction: | $155,246,000 | $3,299 | ||||
Total Non El-Sec Education & Other: | $4,144,000 | $88 | ||||
Interest on Debt: | $35,570,000 | $756 |