|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $876,993,000 | $15,614 | ||||
| Revenue by Source | ||||||
| Federal: | $153,342,000 | $2,730 | 17% | |||
| Local: | $538,026,000 | $9,579 | 61% | |||
| State: | $185,625,000 | $3,305 | 21% | |||
| Total Expenditures: | $834,147,000 | $14,851 | ||||
| Total Current Expenditures: | $659,718,000 | $11,746 | ||||
| Instructional Expenditures: | $394,674,000 | $7,027 | 60% | |||
| Student and Staff Support: | $91,670,000 | $1,632 | 14% | |||
| Administration: | $63,763,000 | $1,135 | 10% | |||
| Operations, Food Service, other: | $109,611,000 | $1,952 | 17% | |||
| Total Capital Outlay: | $118,879,000 | $2,117 | ||||
| Construction: | $98,417,000 | $1,752 | ||||
| Total Non El-Sec Education & Other: | $4,242,000 | $76 | ||||
| Interest on Debt: | $48,866,000 | $870 | ||||