|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $726,621,000 | $14,709 | ||||
| Revenue by Source | ||||||
| Federal: | $87,260,000 | $1,766 | 12% | |||
| Local: | $586,367,000 | $11,870 | 81% | |||
| State: | $52,994,000 | $1,073 | 7% | |||
| Total Expenditures: | $833,969,000 | $16,882 | ||||
| Total Current Expenditures: | $553,430,000 | $11,203 | ||||
| Instructional Expenditures: | $356,647,000 | $7,220 | 64% | |||
| Student and Staff Support: | $59,205,000 | $1,198 | 11% | |||
| Administration: | $52,671,000 | $1,066 | 10% | |||
| Operations, Food Service, other: | $84,907,000 | $1,719 | 15% | |||
| Total Capital Outlay: | $34,687,000 | $702 | ||||
| Construction: | $29,972,000 | $607 | ||||
| Total Non El-Sec Education & Other: | $3,773,000 | $76 | ||||
| Interest on Debt: | $30,018,000 | $608 | ||||