|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $908,554,000 | $23,835 | ||||
| Revenue by Source | ||||||
| Federal: | $106,437,000 | $2,792 | 12% | |||
| Local: | $277,479,000 | $7,279 | 31% | |||
| State: | $524,638,000 | $13,763 | 58% | |||
| Total Expenditures: | $790,570,000 | $20,740 | ||||
| Total Current Expenditures: | $618,550,000 | $16,227 | ||||
| Instructional Expenditures: | $369,565,000 | $9,695 | 60% | |||
| Student and Staff Support: | $90,165,000 | $2,365 | 15% | |||
| Administration: | $73,820,000 | $1,937 | 12% | |||
| Operations, Food Service, other: | $85,000,000 | $2,230 | 14% | |||
| Total Capital Outlay: | $128,961,000 | $3,383 | ||||
| Construction: | $125,128,000 | $3,283 | ||||
| Total Non El-Sec Education & Other: | $4,571,000 | $120 | ||||
| Interest on Debt: | $30,941,000 | $812 | ||||