|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $758,098,000 | $15,496 | ||||
| Revenue by Source | ||||||
| Federal: | $59,920,000 | $1,225 | 8% | |||
| Local: | $639,638,000 | $13,075 | 84% | |||
| State: | $58,540,000 | $1,197 | 8% | |||
| Total Expenditures: | $869,556,000 | $17,775 | ||||
| Total Current Expenditures: | $556,937,000 | $11,384 | ||||
| Instructional Expenditures: | $346,128,000 | $7,075 | 62% | |||
| Student and Staff Support: | $61,228,000 | $1,252 | 11% | |||
| Administration: | $58,930,000 | $1,205 | 11% | |||
| Operations, Food Service, other: | $90,651,000 | $1,853 | 16% | |||
| Total Capital Outlay: | $34,863,000 | $713 | ||||
| Construction: | $29,058,000 | $594 | ||||
| Total Non El-Sec Education & Other: | $3,390,000 | $69 | ||||
| Interest on Debt: | $25,127,000 | $514 | ||||