|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $850,391,000 | $34,297 | ||||
| Revenue by Source | ||||||
| Federal: | $111,298,000 | $4,489 | 13% | |||
| Local: | $80,368,000 | $3,241 | 9% | |||
| State: | $658,725,000 | $26,567 | 77% | |||
| Total Expenditures: | $846,987,000 | $34,160 | ||||
| Total Current Expenditures: | $637,865,000 | $25,726 | ||||
| Instructional Expenditures: | $377,352,000 | $15,219 | 59% | |||
| Student and Staff Support: | $110,200,000 | $4,444 | 17% | |||
| Administration: | $51,633,000 | $2,082 | 8% | |||
| Operations, Food Service, other: | $98,680,000 | $3,980 | 15% | |||
| Total Capital Outlay: | $26,173,000 | $1,056 | ||||
| Construction: | $16,859,000 | $680 | ||||
| Total Non El-Sec Education & Other: | $37,916,000 | $1,529 | ||||
| Interest on Debt: | $620,000 | $25 | ||||