|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,084,526,000 | $12,903 | ||||
| Revenue by Source | ||||||
| Federal: | $160,359,000 | $1,908 | 15% | |||
| Local: | $429,469,000 | $5,110 | 40% | |||
| State: | $494,698,000 | $5,886 | 46% | |||
| Total Expenditures: | $1,043,865,000 | $12,420 | ||||
| Total Current Expenditures: | $841,040,000 | $10,007 | ||||
| Instructional Expenditures: | $503,445,000 | $5,990 | 60% | |||
| Student and Staff Support: | $103,867,000 | $1,236 | 12% | |||
| Administration: | $76,740,000 | $913 | 9% | |||
| Operations, Food Service, other: | $156,988,000 | $1,868 | 19% | |||
| Total Capital Outlay: | $172,023,000 | $2,047 | ||||
| Construction: | $130,545,000 | $1,553 | ||||
| Total Non El-Sec Education & Other: | $5,515,000 | $66 | ||||
| Interest on Debt: | $25,287,000 | $301 | ||||