|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $876,418,000 | $15,426 | ||||
| Revenue by Source | ||||||
| Federal: | $196,531,000 | $3,459 | 22% | |||
| Local: | $278,407,000 | $4,900 | 32% | |||
| State: | $401,480,000 | $7,066 | 46% | |||
| Total Expenditures: | $846,734,000 | $14,903 | ||||
| Total Current Expenditures: | $688,677,000 | $12,121 | ||||
| Instructional Expenditures: | $370,349,000 | $6,519 | 54% | |||
| Student and Staff Support: | $124,515,000 | $2,192 | 18% | |||
| Administration: | $56,239,000 | $990 | 8% | |||
| Operations, Food Service, other: | $137,574,000 | $2,421 | 20% | |||
| Total Capital Outlay: | $134,675,000 | $2,370 | ||||
| Construction: | $86,587,000 | $1,524 | ||||
| Total Non El-Sec Education & Other: | $8,320,000 | $146 | ||||
| Interest on Debt: | $14,768,000 | $260 | ||||