| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $532,878,000 | $16,900 | ||||
| Revenue by Source | ||||||
| Federal: | $90,694,000 | $2,876 | 17% | |||
| Local: | $198,222,000 | $6,287 | 37% | |||
| State: | $243,962,000 | $7,737 | 46% | |||
| Total Expenditures: | $600,659,000 | $19,050 | ||||
| Total Current Expenditures: | $480,508,000 | $15,239 | ||||
| Instructional Expenditures: | $296,332,000 | $9,398 | 62% | |||
| Student and Staff Support: | $43,627,000 | $1,384 | 9% | |||
| Administration: | $56,935,000 | $1,806 | 12% | |||
| Operations, Food Service, other: | $83,614,000 | $2,652 | 17% | |||
| Total Capital Outlay: | $107,068,000 | $3,396 | ||||
| Construction: | $103,275,000 | $3,275 | ||||
| Total Non El-Sec Education & Other: | $5,282,000 | $168 | ||||
| Interest on Debt: | $5,438,000 | $172 | ||||