|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,749,232,000 | $37,726 | ||||
| Revenue by Source | ||||||
| Federal: | $109,276,000 | $2,357 | 6% | |||
| Local: | $1,181,614,000 | $25,484 | 68% | |||
| State: | $458,342,000 | $9,885 | 26% | |||
| Total Expenditures: | $2,093,786,000 | $45,157 | ||||
| Total Current Expenditures: | $1,711,234,000 | $36,906 | ||||
| Instructional Expenditures: | $975,283,000 | $21,034 | 57% | |||
| Student and Staff Support: | $246,034,000 | $5,306 | 14% | |||
| Administration: | $148,095,000 | $3,194 | 9% | |||
| Operations, Food Service, other: | $341,822,000 | $7,372 | 20% | |||
| Total Capital Outlay: | $28,030,000 | $605 | ||||
| Construction: | $21,450,000 | $463 | ||||
| Total Non El-Sec Education & Other: | $11,370,000 | $245 | ||||
| Interest on Debt: | $10,046,000 | $217 | ||||