|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,243,752,000 | $17,088 | ||||
| Revenue by Source | ||||||
| Federal: | $258,989,000 | $3,558 | 21% | |||
| Local: | $711,919,000 | $9,781 | 57% | |||
| State: | $272,844,000 | $3,749 | 22% | |||
| Total Expenditures: | $1,203,646,000 | $16,537 | ||||
| Total Current Expenditures: | $996,413,000 | $13,690 | ||||
| Instructional Expenditures: | $563,441,000 | $7,741 | 57% | |||
| Student and Staff Support: | $160,304,000 | $2,202 | 16% | |||
| Administration: | $114,164,000 | $1,569 | 11% | |||
| Operations, Food Service, other: | $158,504,000 | $2,178 | 16% | |||
| Total Capital Outlay: | $137,226,000 | $1,885 | ||||
| Construction: | $126,843,000 | $1,743 | ||||
| Total Non El-Sec Education & Other: | $15,088,000 | $207 | ||||
| Interest on Debt: | $51,710,000 | $710 | ||||