|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $836,443,000 | $16,028 | ||||
| Revenue by Source | ||||||
| Federal: | $159,558,000 | $3,057 | 19% | |||
| Local: | $295,557,000 | $5,664 | 35% | |||
| State: | $381,328,000 | $7,307 | 46% | |||
| Total Expenditures: | $807,640,000 | $15,476 | ||||
| Total Current Expenditures: | $762,367,000 | $14,609 | ||||
| Instructional Expenditures: | $402,861,000 | $7,720 | 53% | |||
| Student and Staff Support: | $119,121,000 | $2,283 | 16% | |||
| Administration: | $104,932,000 | $2,011 | 14% | |||
| Operations, Food Service, other: | $135,453,000 | $2,596 | 18% | |||
| Total Capital Outlay: | $44,662,000 | $856 | ||||
| Construction: | $27,819,000 | $533 | ||||
| Total Non El-Sec Education & Other: | $611,000 | $12 | ||||
| Interest on Debt: | $0 | $0 | ||||