|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,256,472,000 | $17,122 | ||||
| Revenue by Source | ||||||
| Federal: | $216,841,000 | $2,955 | 17% | |||
| Local: | $957,850,000 | $13,053 | 76% | |||
| State: | $81,781,000 | $1,114 | 7% | |||
| Total Expenditures: | $2,103,245,000 | $28,661 | ||||
| Total Current Expenditures: | $950,297,000 | $12,950 | ||||
| Instructional Expenditures: | $517,385,000 | $7,050 | 54% | |||
| Student and Staff Support: | $107,925,000 | $1,471 | 11% | |||
| Administration: | $136,087,000 | $1,854 | 14% | |||
| Operations, Food Service, other: | $188,900,000 | $2,574 | 20% | |||
| Total Capital Outlay: | $134,804,000 | $1,837 | ||||
| Construction: | $124,561,000 | $1,697 | ||||
| Total Non El-Sec Education & Other: | $18,558,000 | $253 | ||||
| Interest on Debt: | $94,520,000 | $1,288 | ||||