|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,006,623,000 | $13,580 | ||||
| Revenue by Source | ||||||
| Federal: | $185,701,000 | $2,505 | 18% | |||
| Local: | $464,241,000 | $6,263 | 46% | |||
| State: | $356,681,000 | $4,812 | 35% | |||
| Total Expenditures: | $972,039,000 | $13,114 | ||||
| Total Current Expenditures: | $822,814,000 | $11,100 | ||||
| Instructional Expenditures: | $483,456,000 | $6,522 | 59% | |||
| Student and Staff Support: | $110,287,000 | $1,488 | 13% | |||
| Administration: | $70,680,000 | $954 | 9% | |||
| Operations, Food Service, other: | $158,391,000 | $2,137 | 19% | |||
| Total Capital Outlay: | $119,960,000 | $1,618 | ||||
| Construction: | $60,354,000 | $814 | ||||
| Total Non El-Sec Education & Other: | $13,572,000 | $183 | ||||
| Interest on Debt: | $15,693,000 | $212 | ||||