|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,790,521,000 | $19,155 | ||||
| Revenue by Source | ||||||
| Federal: | $281,911,000 | $3,016 | 16% | |||
| Local: | $923,227,000 | $9,877 | 52% | |||
| State: | $585,383,000 | $6,263 | 33% | |||
| Total Expenditures: | $1,515,411,000 | $16,212 | ||||
| Total Current Expenditures: | $1,457,579,000 | $15,594 | ||||
| Instructional Expenditures: | $863,459,000 | $9,238 | 59% | |||
| Student and Staff Support: | $147,768,000 | $1,581 | 10% | |||
| Administration: | $186,045,000 | $1,990 | 13% | |||
| Operations, Food Service, other: | $260,307,000 | $2,785 | 18% | |||
| Total Capital Outlay: | $51,638,000 | $552 | ||||
| Construction: | $37,673,000 | $403 | ||||
| Total Non El-Sec Education & Other: | $945,000 | $10 | ||||
| Interest on Debt: | $5,249,000 | $56 | ||||