|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,186,532,000 | $15,852 | ||||
| Revenue by Source | ||||||
| Federal: | $280,268,000 | $3,744 | 24% | |||
| Local: | $604,575,000 | $8,077 | 51% | |||
| State: | $301,689,000 | $4,031 | 25% | |||
| Total Expenditures: | $1,189,109,000 | $15,887 | ||||
| Total Current Expenditures: | $963,613,000 | $12,874 | ||||
| Instructional Expenditures: | $548,565,000 | $7,329 | 57% | |||
| Student and Staff Support: | $144,324,000 | $1,928 | 15% | |||
| Administration: | $110,100,000 | $1,471 | 11% | |||
| Operations, Food Service, other: | $160,624,000 | $2,146 | 17% | |||
| Total Capital Outlay: | $164,813,000 | $2,202 | ||||
| Construction: | $161,821,000 | $2,162 | ||||
| Total Non El-Sec Education & Other: | $13,856,000 | $185 | ||||
| Interest on Debt: | $46,524,000 | $622 | ||||