|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $469,408,000 | $14,060 | ||||
| Revenue by Source | ||||||
| Federal: | $100,087,000 | $2,998 | 21% | |||
| Local: | $254,077,000 | $7,610 | 54% | |||
| State: | $115,244,000 | $3,452 | 25% | |||
| Total Expenditures: | $558,720,000 | $16,735 | ||||
| Total Current Expenditures: | $395,165,000 | $11,836 | ||||
| Instructional Expenditures: | $216,634,000 | $6,489 | 55% | |||
| Student and Staff Support: | $49,538,000 | $1,484 | 13% | |||
| Administration: | $41,429,000 | $1,241 | 10% | |||
| Operations, Food Service, other: | $87,564,000 | $2,623 | 22% | |||
| Total Capital Outlay: | $126,988,000 | $3,804 | ||||
| Construction: | $121,412,000 | $3,637 | ||||
| Total Non El-Sec Education & Other: | $1,716,000 | $51 | ||||
| Interest on Debt: | $33,444,000 | $1,002 | ||||