|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,088,062,000 | $16,623 | ||||
| Revenue by Source | ||||||
| Federal: | $130,142,000 | $1,988 | 12% | |||
| Local: | $495,792,000 | $7,574 | 46% | |||
| State: | $462,128,000 | $7,060 | 42% | |||
| Total Expenditures: | $1,084,017,000 | $16,561 | ||||
| Total Current Expenditures: | $974,503,000 | $14,888 | ||||
| Instructional Expenditures: | $545,827,000 | $8,339 | 56% | |||
| Student and Staff Support: | $121,562,000 | $1,857 | 12% | |||
| Administration: | $85,571,000 | $1,307 | 9% | |||
| Operations, Food Service, other: | $221,543,000 | $3,385 | 23% | |||
| Total Capital Outlay: | $65,651,000 | $1,003 | ||||
| Construction: | $49,361,000 | $754 | ||||
| Total Non El-Sec Education & Other: | $2,727,000 | $42 | ||||
| Interest on Debt: | $18,150,000 | $277 | ||||