|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,789,697,000 | $19,376 | ||||
| Revenue by Source | ||||||
| Federal: | $192,183,000 | $2,081 | 11% | |||
| Local: | $1,022,556,000 | $11,070 | 57% | |||
| State: | $574,958,000 | $6,225 | 32% | |||
| Total Expenditures: | $1,483,983,000 | $16,066 | ||||
| Total Current Expenditures: | $1,419,502,000 | $15,368 | ||||
| Instructional Expenditures: | $806,139,000 | $8,727 | 57% | |||
| Student and Staff Support: | $168,659,000 | $1,826 | 12% | |||
| Administration: | $162,959,000 | $1,764 | 11% | |||
| Operations, Food Service, other: | $281,745,000 | $3,050 | 20% | |||
| Total Capital Outlay: | $61,848,000 | $670 | ||||
| Construction: | $45,202,000 | $489 | ||||
| Total Non El-Sec Education & Other: | $432,000 | $5 | ||||
| Interest on Debt: | $2,136,000 | $23 | ||||