|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $668,056,000 | $16,515 | ||||
| Revenue by Source | ||||||
| Federal: | $207,781,000 | $5,137 | 31% | |||
| Local: | $219,414,000 | $5,424 | 33% | |||
| State: | $240,861,000 | $5,954 | 36% | |||
| Total Expenditures: | $640,649,000 | $15,838 | ||||
| Total Current Expenditures: | $557,521,000 | $13,783 | ||||
| Instructional Expenditures: | $283,986,000 | $7,020 | 51% | |||
| Student and Staff Support: | $102,018,000 | $2,522 | 18% | |||
| Administration: | $49,080,000 | $1,213 | 9% | |||
| Operations, Food Service, other: | $122,437,000 | $3,027 | 22% | |||
| Total Capital Outlay: | $66,467,000 | $1,643 | ||||
| Construction: | $25,601,000 | $633 | ||||
| Total Non El-Sec Education & Other: | $11,970,000 | $296 | ||||
| Interest on Debt: | $4,691,000 | $116 | ||||