|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $899,879,000 | $14,150 | ||||
| Revenue by Source | ||||||
| Federal: | $57,857,000 | $910 | 6% | |||
| Local: | $475,121,000 | $7,471 | 53% | |||
| State: | $366,901,000 | $5,769 | 41% | |||
| Total Expenditures: | $896,901,000 | $14,103 | ||||
| Total Current Expenditures: | $753,489,000 | $11,848 | ||||
| Instructional Expenditures: | $433,336,000 | $6,814 | 58% | |||
| Student and Staff Support: | $78,562,000 | $1,235 | 10% | |||
| Administration: | $125,179,000 | $1,968 | 17% | |||
| Operations, Food Service, other: | $116,412,000 | $1,830 | 15% | |||
| Total Capital Outlay: | $103,649,000 | $1,630 | ||||
| Construction: | $46,809,000 | $736 | ||||
| Total Non El-Sec Education & Other: | $799,000 | $13 | ||||
| Interest on Debt: | $32,689,000 | $514 | ||||