|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $590,924,000 | $15,859 | ||||
| Revenue by Source | ||||||
| Federal: | $93,318,000 | $2,505 | 16% | |||
| Local: | $426,323,000 | $11,442 | 72% | |||
| State: | $71,283,000 | $1,913 | 12% | |||
| Total Expenditures: | $739,020,000 | $19,834 | ||||
| Total Current Expenditures: | $450,870,000 | $12,101 | ||||
| Instructional Expenditures: | $279,063,000 | $7,490 | 62% | |||
| Student and Staff Support: | $58,895,000 | $1,581 | 13% | |||
| Administration: | $44,519,000 | $1,195 | 10% | |||
| Operations, Food Service, other: | $68,393,000 | $1,836 | 15% | |||
| Total Capital Outlay: | $245,939,000 | $6,601 | ||||
| Construction: | $225,308,000 | $6,047 | ||||
| Total Non El-Sec Education & Other: | $2,204,000 | $59 | ||||
| Interest on Debt: | $34,978,000 | $939 | ||||