|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $814,498,000 | $15,898 | ||||
| Revenue by Source | ||||||
| Federal: | $113,556,000 | $2,216 | 14% | |||
| Local: | $518,361,000 | $10,118 | 64% | |||
| State: | $182,581,000 | $3,564 | 22% | |||
| Total Expenditures: | $730,158,000 | $14,251 | ||||
| Total Current Expenditures: | $583,071,000 | $11,381 | ||||
| Instructional Expenditures: | $355,666,000 | $6,942 | 61% | |||
| Student and Staff Support: | $54,540,000 | $1,065 | 9% | |||
| Administration: | $61,848,000 | $1,207 | 11% | |||
| Operations, Food Service, other: | $111,017,000 | $2,167 | 19% | |||
| Total Capital Outlay: | $108,233,000 | $2,113 | ||||
| Construction: | $85,030,000 | $1,660 | ||||
| Total Non El-Sec Education & Other: | $27,073,000 | $528 | ||||
| Interest on Debt: | $11,781,000 | $230 | ||||