|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $595,415,000 | $12,624 | ||||
| Revenue by Source | ||||||
| Federal: | $81,877,000 | $1,736 | 14% | |||
| Local: | $460,046,000 | $9,754 | 77% | |||
| State: | $53,492,000 | $1,134 | 9% | |||
| Total Expenditures: | $741,522,000 | $15,721 | ||||
| Total Current Expenditures: | $495,491,000 | $10,505 | ||||
| Instructional Expenditures: | $295,163,000 | $6,258 | 60% | |||
| Student and Staff Support: | $61,974,000 | $1,314 | 13% | |||
| Administration: | $54,528,000 | $1,156 | 11% | |||
| Operations, Food Service, other: | $83,826,000 | $1,777 | 17% | |||
| Total Capital Outlay: | $139,756,000 | $2,963 | ||||
| Construction: | $129,051,000 | $2,736 | ||||
| Total Non El-Sec Education & Other: | $3,186,000 | $68 | ||||
| Interest on Debt: | $40,450,000 | $858 | ||||