|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,172,722,000 | $15,720 | ||||
| Revenue by Source | ||||||
| Federal: | $212,761,000 | $2,852 | 18% | |||
| Local: | $882,387,000 | $11,828 | 75% | |||
| State: | $77,574,000 | $1,040 | 7% | |||
| Total Expenditures: | $2,010,558,000 | $26,950 | ||||
| Total Current Expenditures: | $931,897,000 | $12,492 | ||||
| Instructional Expenditures: | $510,163,000 | $6,838 | 55% | |||
| Student and Staff Support: | $112,214,000 | $1,504 | 12% | |||
| Administration: | $127,251,000 | $1,706 | 14% | |||
| Operations, Food Service, other: | $182,269,000 | $2,443 | 20% | |||
| Total Capital Outlay: | $238,009,000 | $3,190 | ||||
| Construction: | $230,387,000 | $3,088 | ||||
| Total Non El-Sec Education & Other: | $16,316,000 | $219 | ||||
| Interest on Debt: | $59,877,000 | $803 | ||||