|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $1,360,052,000 | $26,438 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $127,148,000 | $2,472 | 9% | |||
Local: | $544,489,000 | $10,584 | 40% | |||
State: | $688,415,000 | $13,382 | 51% | |||
![]() |
||||||
![]() |
Total Expenditures: | $1,333,744,000 | $25,927 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $1,050,991,000 | $20,430 | ||||
Instructional Expenditures: | $612,561,000 | $11,908 | 58% | |||
Student and Staff Support: | $158,306,000 | $3,077 | 15% | |||
Administration: | $118,911,000 | $2,312 | 11% | |||
Operations, Food Service, other: | $161,213,000 | $3,134 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $246,908,000 | $4,800 | ||||
Construction: | $243,343,000 | $4,730 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,827,000 | $36 | ||||
Interest on Debt: | $204,000 | $4 |