|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $777,794,000 | $14,383 | ||||
| Revenue by Source | ||||||
| Federal: | $28,789,000 | $532 | 4% | |||
| Local: | $451,931,000 | $8,357 | 58% | |||
| State: | $297,074,000 | $5,494 | 38% | |||
| Total Expenditures: | $738,577,000 | $13,658 | ||||
| Total Current Expenditures: | $648,546,000 | $11,993 | ||||
| Instructional Expenditures: | $448,967,000 | $8,302 | 69% | |||
| Student and Staff Support: | $47,659,000 | $881 | 7% | |||
| Administration: | $54,435,000 | $1,007 | 8% | |||
| Operations, Food Service, other: | $97,485,000 | $1,803 | 15% | |||
| Total Capital Outlay: | $65,397,000 | $1,209 | ||||
| Construction: | $43,512,000 | $805 | ||||
| Total Non El-Sec Education & Other: | $2,469,000 | $46 | ||||
| Interest on Debt: | $21,196,000 | $392 | ||||