|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $906,434,000 | $22,991 | ||||
| Revenue by Source | ||||||
| Federal: | $85,748,000 | $2,175 | 9% | |||
| Local: | $220,612,000 | $5,596 | 24% | |||
| State: | $600,074,000 | $15,221 | 66% | |||
| Total Expenditures: | $743,228,000 | $18,852 | ||||
| Total Current Expenditures: | $669,661,000 | $16,986 | ||||
| Instructional Expenditures: | $404,536,000 | $10,261 | 60% | |||
| Student and Staff Support: | $79,114,000 | $2,007 | 12% | |||
| Administration: | $78,789,000 | $1,998 | 12% | |||
| Operations, Food Service, other: | $107,222,000 | $2,720 | 16% | |||
| Total Capital Outlay: | $56,088,000 | $1,423 | ||||
| Construction: | $48,712,000 | $1,236 | ||||
| Total Non El-Sec Education & Other: | $4,693,000 | $119 | ||||
| Interest on Debt: | $12,384,000 | $314 | ||||