|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,838,612,000 | $17,231 | ||||
| Revenue by Source | ||||||
| Federal: | $193,504,000 | $1,813 | 11% | |||
| Local: | $1,019,382,000 | $9,553 | 55% | |||
| State: | $625,726,000 | $5,864 | 34% | |||
| Total Expenditures: | $1,773,828,000 | $16,624 | ||||
| Total Current Expenditures: | $1,566,390,000 | $14,680 | ||||
| Instructional Expenditures: | $1,051,547,000 | $9,855 | 67% | |||
| Student and Staff Support: | $137,653,000 | $1,290 | 9% | |||
| Administration: | $151,715,000 | $1,422 | 10% | |||
| Operations, Food Service, other: | $225,475,000 | $2,113 | 14% | |||
| Total Capital Outlay: | $194,029,000 | $1,818 | ||||
| Construction: | $167,353,000 | $1,568 | ||||
| Total Non El-Sec Education & Other: | $10,811,000 | $101 | ||||
| Interest on Debt: | $0 | $0 | ||||