|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,227,276,000 | $19,775 | ||||
| Revenue by Source | ||||||
| Federal: | $141,721,000 | $2,284 | 12% | |||
| Local: | $247,595,000 | $3,990 | 20% | |||
| State: | $837,960,000 | $13,502 | 68% | |||
| Total Expenditures: | $1,093,830,000 | $17,625 | ||||
| Total Current Expenditures: | $988,075,000 | $15,921 | ||||
| Instructional Expenditures: | $633,387,000 | $10,206 | 64% | |||
| Student and Staff Support: | $120,119,000 | $1,935 | 12% | |||
| Administration: | $106,564,000 | $1,717 | 11% | |||
| Operations, Food Service, other: | $128,005,000 | $2,063 | 13% | |||
| Total Capital Outlay: | $77,581,000 | $1,250 | ||||
| Construction: | $68,632,000 | $1,106 | ||||
| Total Non El-Sec Education & Other: | $5,676,000 | $91 | ||||
| Interest on Debt: | $16,372,000 | $264 | ||||