|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $867,985,000 | $18,052 | ||||
| Revenue by Source | ||||||
| Federal: | $123,246,000 | $2,563 | 14% | |||
| Local: | $658,710,000 | $13,700 | 76% | |||
| State: | $86,029,000 | $1,789 | 10% | |||
| Total Expenditures: | $801,807,000 | $16,676 | ||||
| Total Current Expenditures: | $678,122,000 | $14,103 | ||||
| Instructional Expenditures: | $409,981,000 | $8,527 | 60% | |||
| Student and Staff Support: | $71,762,000 | $1,492 | 11% | |||
| Administration: | $72,309,000 | $1,504 | 11% | |||
| Operations, Food Service, other: | $124,070,000 | $2,580 | 18% | |||
| Total Capital Outlay: | $105,087,000 | $2,186 | ||||
| Construction: | $75,246,000 | $1,565 | ||||
| Total Non El-Sec Education & Other: | $14,310,000 | $298 | ||||
| Interest on Debt: | $4,288,000 | $89 | ||||