|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $874,198,000 | $20,211 | ||||
| Revenue by Source | ||||||
| Federal: | $188,436,000 | $4,357 | 22% | |||
| Local: | $478,126,000 | $11,054 | 55% | |||
| State: | $207,636,000 | $4,800 | 24% | |||
| Total Expenditures: | $756,783,000 | $17,497 | ||||
| Total Current Expenditures: | $669,150,000 | $15,471 | ||||
| Instructional Expenditures: | $320,037,000 | $7,399 | 48% | |||
| Student and Staff Support: | $125,785,000 | $2,908 | 19% | |||
| Administration: | $91,094,000 | $2,106 | 14% | |||
| Operations, Food Service, other: | $132,234,000 | $3,057 | 20% | |||
| Total Capital Outlay: | $31,486,000 | $728 | ||||
| Construction: | $22,237,000 | $514 | ||||
| Total Non El-Sec Education & Other: | $946,000 | $22 | ||||
| Interest on Debt: | $3,014,000 | $70 | ||||