|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $769,283,000 | $27,911 | ||||
| Revenue by Source | ||||||
| Federal: | $30,192,000 | $1,095 | 4% | |||
| Local: | $636,059,000 | $23,077 | 83% | |||
| State: | $103,032,000 | $3,738 | 13% | |||
| Total Expenditures: | $752,098,000 | $27,287 | ||||
| Total Current Expenditures: | $645,619,000 | $23,424 | ||||
| Instructional Expenditures: | $350,372,000 | $12,712 | 54% | |||
| Student and Staff Support: | $139,765,000 | $5,071 | 22% | |||
| Administration: | $74,043,000 | $2,686 | 11% | |||
| Operations, Food Service, other: | $81,439,000 | $2,955 | 13% | |||
| Total Capital Outlay: | $60,136,000 | $2,182 | ||||
| Construction: | $30,353,000 | $1,101 | ||||
| Total Non El-Sec Education & Other: | $26,996,000 | $979 | ||||
| Interest on Debt: | $17,624,000 | $639 | ||||