|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,025,592,000 | $30,166 | ||||
| Revenue by Source | ||||||
| Federal: | $297,189,000 | $8,741 | 29% | |||
| Local: | $375,537,000 | $11,046 | 37% | |||
| State: | $352,866,000 | $10,379 | 34% | |||
| Total Expenditures: | $931,112,000 | $27,387 | ||||
| Total Current Expenditures: | $821,420,000 | $24,161 | ||||
| Instructional Expenditures: | $468,110,000 | $13,769 | 57% | |||
| Student and Staff Support: | $81,213,000 | $2,389 | 10% | |||
| Administration: | $134,090,000 | $3,944 | 16% | |||
| Operations, Food Service, other: | $138,007,000 | $4,059 | 17% | |||
| Total Capital Outlay: | $62,454,000 | $1,837 | ||||
| Construction: | $14,128,000 | $416 | ||||
| Total Non El-Sec Education & Other: | $15,166,000 | $446 | ||||
| Interest on Debt: | $10,013,000 | $295 | ||||