|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,452,050,000 | $18,195 | ||||
| Revenue by Source | ||||||
| Federal: | $212,430,000 | $2,662 | 15% | |||
| Local: | $243,873,000 | $3,056 | 17% | |||
| State: | $995,747,000 | $12,477 | 69% | |||
| Total Expenditures: | $1,401,381,000 | $17,560 | ||||
| Total Current Expenditures: | $1,205,656,000 | $15,108 | ||||
| Instructional Expenditures: | $749,231,000 | $9,388 | 62% | |||
| Student and Staff Support: | $171,133,000 | $2,144 | 14% | |||
| Administration: | $114,031,000 | $1,429 | 9% | |||
| Operations, Food Service, other: | $171,261,000 | $2,146 | 14% | |||
| Total Capital Outlay: | $172,260,000 | $2,159 | ||||
| Construction: | $147,598,000 | $1,849 | ||||
| Total Non El-Sec Education & Other: | $419,000 | $5 | ||||
| Interest on Debt: | $22,161,000 | $278 | ||||