|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $862,894,000 | $20,616 | ||||
| Revenue by Source | ||||||
| Federal: | $63,208,000 | $1,510 | 7% | |||
| Local: | $476,740,000 | $11,390 | 55% | |||
| State: | $322,946,000 | $7,716 | 37% | |||
| Total Expenditures: | $687,584,000 | $16,428 | ||||
| Total Current Expenditures: | $662,138,000 | $15,820 | ||||
| Instructional Expenditures: | $432,542,000 | $10,334 | 65% | |||
| Student and Staff Support: | $70,197,000 | $1,677 | 11% | |||
| Administration: | $77,639,000 | $1,855 | 12% | |||
| Operations, Food Service, other: | $81,760,000 | $1,953 | 12% | |||
| Total Capital Outlay: | $16,118,000 | $385 | ||||
| Construction: | $13,771,000 | $329 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $0 | ||||
| Interest on Debt: | $2,775,000 | $66 | ||||