|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,734,009,000 | $37,558 | ||||
| Revenue by Source | ||||||
| Federal: | $210,548,000 | $4,560 | 12% | |||
| Local: | $1,074,522,000 | $23,274 | 62% | |||
| State: | $448,939,000 | $9,724 | 26% | |||
| Total Expenditures: | $2,188,103,000 | $47,393 | ||||
| Total Current Expenditures: | $1,608,287,000 | $34,835 | ||||
| Instructional Expenditures: | $912,269,000 | $19,759 | 57% | |||
| Student and Staff Support: | $229,627,000 | $4,974 | 14% | |||
| Administration: | $144,881,000 | $3,138 | 9% | |||
| Operations, Food Service, other: | $321,510,000 | $6,964 | 20% | |||
| Total Capital Outlay: | $200,490,000 | $4,343 | ||||
| Construction: | $104,406,000 | $2,261 | ||||
| Total Non El-Sec Education & Other: | $13,910,000 | $301 | ||||
| Interest on Debt: | $49,716,000 | $1,077 | ||||