|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $740,327,000 | $15,548 | ||||
| Revenue by Source | ||||||
| Federal: | $100,474,000 | $2,110 | 14% | |||
| Local: | $556,392,000 | $11,685 | 75% | |||
| State: | $83,461,000 | $1,753 | 11% | |||
| Total Expenditures: | $727,637,000 | $15,281 | ||||
| Total Current Expenditures: | $606,505,000 | $12,737 | ||||
| Instructional Expenditures: | $360,261,000 | $7,566 | 59% | |||
| Student and Staff Support: | $67,257,000 | $1,412 | 11% | |||
| Administration: | $65,279,000 | $1,371 | 11% | |||
| Operations, Food Service, other: | $113,708,000 | $2,388 | 19% | |||
| Total Capital Outlay: | $103,635,000 | $2,176 | ||||
| Construction: | $88,341,000 | $1,855 | ||||
| Total Non El-Sec Education & Other: | $11,967,000 | $251 | ||||
| Interest on Debt: | $5,530,000 | $116 | ||||