|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $748,827,000 | $13,035 | ||||
| Revenue by Source | ||||||
| Federal: | $135,595,000 | $2,360 | 18% | |||
| Local: | $280,021,000 | $4,874 | 37% | |||
| State: | $333,211,000 | $5,800 | 44% | |||
| Total Expenditures: | $790,837,000 | $13,766 | ||||
| Total Current Expenditures: | $641,080,000 | $11,160 | ||||
| Instructional Expenditures: | $361,939,000 | $6,300 | 56% | |||
| Student and Staff Support: | $102,049,000 | $1,776 | 16% | |||
| Administration: | $50,797,000 | $884 | 8% | |||
| Operations, Food Service, other: | $126,295,000 | $2,198 | 20% | |||
| Total Capital Outlay: | $130,677,000 | $2,275 | ||||
| Construction: | $90,490,000 | $1,575 | ||||
| Total Non El-Sec Education & Other: | $7,151,000 | $124 | ||||
| Interest on Debt: | $11,641,000 | $203 | ||||