|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,290,622,000 | $15,785 | ||||
| Revenue by Source | ||||||
| Federal: | $187,049,000 | $2,288 | 14% | |||
| Local: | $226,022,000 | $2,764 | 18% | |||
| State: | $877,551,000 | $10,733 | 68% | |||
| Total Expenditures: | $1,267,997,000 | $15,508 | ||||
| Total Current Expenditures: | $1,059,990,000 | $12,964 | ||||
| Instructional Expenditures: | $651,487,000 | $7,968 | 61% | |||
| Student and Staff Support: | $143,773,000 | $1,758 | 14% | |||
| Administration: | $103,783,000 | $1,269 | 10% | |||
| Operations, Food Service, other: | $160,947,000 | $1,968 | 15% | |||
| Total Capital Outlay: | $167,409,000 | $2,048 | ||||
| Construction: | $147,132,000 | $1,800 | ||||
| Total Non El-Sec Education & Other: | $177,000 | $2 | ||||
| Interest on Debt: | $22,177,000 | $271 | ||||