 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,300,595,000 |
$18,188 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$214,019,000 |
$2,993 |
16% |
|
|
Local: |
$353,711,000 |
$4,946 |
27% |
|
|
State: |
$732,865,000 |
$10,248 |
56% |
|
|
|
Total Expenditures: |
$1,251,877,000 |
$17,506 |
|
|
|
|
Total Current Expenditures: |
$1,125,781,000 |
$15,743 |
|
|
|
Instructional Expenditures: |
$640,207,000 |
$8,953 |
57% |
|
|
|
Student and Staff Support: |
$197,037,000 |
$2,755 |
18% |
|
|
Administration: |
$141,072,000 |
$1,973 |
13% |
|
|
Operations, Food Service, other: |
$147,465,000 |
$2,062 |
13% |
|
|
|
Total Capital Outlay: |
$30,285,000 |
$424 |
|
|
|
Construction: |
$19,403,000 |
$271 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,691,000 |
$387 |
|
|
|
Interest on Debt: |
$15,790,000 |
$221 |
|
|
|
