|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $817,171,000 | $40,789 | ||||
| Revenue by Source | ||||||
| Federal: | $95,537,000 | $4,769 | 12% | |||
| Local: | $395,030,000 | $19,718 | 48% | |||
| State: | $326,604,000 | $16,302 | 40% | |||
| Total Expenditures: | $776,083,000 | $38,738 | ||||
| Total Current Expenditures: | $480,968,000 | $24,008 | ||||
| Instructional Expenditures: | $280,846,000 | $14,018 | 58% | |||
| Student and Staff Support: | $50,935,000 | $2,542 | 11% | |||
| Administration: | $50,608,000 | $2,526 | 11% | |||
| Operations, Food Service, other: | $98,579,000 | $4,921 | 20% | |||
| Total Capital Outlay: | $59,324,000 | $2,961 | ||||
| Construction: | $49,251,000 | $2,458 | ||||
| Total Non El-Sec Education & Other: | $8,118,000 | $405 | ||||
| Interest on Debt: | $14,094,000 | $704 | ||||