|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,709,866,000 | $19,012 | ||||
| Revenue by Source | ||||||
| Federal: | $165,910,000 | $1,845 | 10% | |||
| Local: | $1,087,963,000 | $12,097 | 64% | |||
| State: | $455,993,000 | $5,070 | 27% | |||
| Total Expenditures: | $1,466,125,000 | $16,302 | ||||
| Total Current Expenditures: | $1,365,450,000 | $15,183 | ||||
| Instructional Expenditures: | $774,038,000 | $8,607 | 57% | |||
| Student and Staff Support: | $213,176,000 | $2,370 | 16% | |||
| Administration: | $156,266,000 | $1,738 | 11% | |||
| Operations, Food Service, other: | $221,970,000 | $2,468 | 16% | |||
| Total Capital Outlay: | $99,478,000 | $1,106 | ||||
| Construction: | $84,489,000 | $939 | ||||
| Total Non El-Sec Education & Other: | $107,000 | $1 | ||||
| Interest on Debt: | $291,000 | $3 | ||||