|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $551,276,000 | $14,649 | ||||
| Revenue by Source | ||||||
| Federal: | $82,756,000 | $2,199 | 15% | |||
| Local: | $384,354,000 | $10,213 | 70% | |||
| State: | $84,166,000 | $2,236 | 15% | |||
| Total Expenditures: | $637,717,000 | $16,946 | ||||
| Total Current Expenditures: | $441,091,000 | $11,721 | ||||
| Instructional Expenditures: | $271,688,000 | $7,219 | 62% | |||
| Student and Staff Support: | $58,778,000 | $1,562 | 13% | |||
| Administration: | $46,215,000 | $1,228 | 10% | |||
| Operations, Food Service, other: | $64,410,000 | $1,712 | 15% | |||
| Total Capital Outlay: | $163,919,000 | $4,356 | ||||
| Construction: | $141,072,000 | $3,749 | ||||
| Total Non El-Sec Education & Other: | $3,032,000 | $81 | ||||
| Interest on Debt: | $26,762,000 | $711 | ||||