|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $868,646,000 | $12,981 | ||||
| Revenue by Source | ||||||
| Federal: | $52,723,000 | $788 | 6% | |||
| Local: | $698,005,000 | $10,431 | 80% | |||
| State: | $117,918,000 | $1,762 | 14% | |||
| Total Expenditures: | $966,964,000 | $14,450 | ||||
| Total Current Expenditures: | $683,672,000 | $10,217 | ||||
| Instructional Expenditures: | $437,033,000 | $6,531 | 64% | |||
| Student and Staff Support: | $76,161,000 | $1,138 | 11% | |||
| Administration: | $71,328,000 | $1,066 | 10% | |||
| Operations, Food Service, other: | $99,150,000 | $1,482 | 15% | |||
| Total Capital Outlay: | $185,934,000 | $2,779 | ||||
| Construction: | $178,043,000 | $2,661 | ||||
| Total Non El-Sec Education & Other: | $2,875,000 | $43 | ||||
| Interest on Debt: | $85,632,000 | $1,280 | ||||