|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,186,664,000 | $26,174 | ||||
| Revenue by Source | ||||||
| Federal: | $309,862,000 | $6,834 | 26% | |||
| Local: | $656,935,000 | $14,490 | 55% | |||
| State: | $219,867,000 | $4,850 | 19% | |||
| Total Expenditures: | $1,124,915,000 | $24,812 | ||||
| Total Current Expenditures: | $1,011,362,000 | $22,307 | ||||
| Instructional Expenditures: | $492,582,000 | $10,865 | 49% | |||
| Student and Staff Support: | $197,617,000 | $4,359 | 20% | |||
| Administration: | $138,903,000 | $3,064 | 14% | |||
| Operations, Food Service, other: | $182,260,000 | $4,020 | 18% | |||
| Total Capital Outlay: | $71,681,000 | $1,581 | ||||
| Construction: | $40,423,000 | $892 | ||||
| Total Non El-Sec Education & Other: | $12,896,000 | $284 | ||||
| Interest on Debt: | $16,858,000 | $372 | ||||