 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,202,208,000 |
$15,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$183,476,000 |
$2,432 |
15% |
|
|
Local: |
$301,413,000 |
$3,996 |
25% |
|
|
State: |
$717,319,000 |
$9,510 |
60% |
|
|
|
Total Expenditures: |
$1,203,845,000 |
$15,960 |
|
|
|
|
Total Current Expenditures: |
$1,066,957,000 |
$14,145 |
|
|
|
Instructional Expenditures: |
$590,065,000 |
$7,823 |
55% |
|
|
|
Student and Staff Support: |
$148,840,000 |
$1,973 |
14% |
|
|
Administration: |
$126,711,000 |
$1,680 |
12% |
|
|
Operations, Food Service, other: |
$201,341,000 |
$2,669 |
19% |
|
|
|
Total Capital Outlay: |
$40,962,000 |
$543 |
|
|
|
Construction: |
$32,901,000 |
$436 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,437,000 |
$443 |
|
|
|
Interest on Debt: |
$16,830,000 |
$223 |
|
|
|
