|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,448,272,000 | $16,079 | ||||
Revenue by Source | ||||||
Federal: | $125,002,000 | $1,388 | 9% | |||
Local: | $684,198,000 | $7,596 | 47% | |||
State: | $639,072,000 | $7,095 | 44% | |||
Total Expenditures: | $1,439,658,000 | $15,984 | ||||
Total Current Expenditures: | $1,253,120,000 | $13,913 | ||||
Instructional Expenditures: | $719,852,000 | $7,992 | 57% | |||
Student and Staff Support: | $198,118,000 | $2,200 | 16% | |||
Administration: | $132,845,000 | $1,475 | 11% | |||
Operations, Food Service, other: | $202,305,000 | $2,246 | 16% | |||
Total Capital Outlay: | $134,792,000 | $1,497 | ||||
Construction: | $84,439,000 | $937 | ||||
Total Non El-Sec Education & Other: | $1,956,000 | $22 | ||||
Interest on Debt: | $42,651,000 | $474 |