|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $797,592,000 | $11,961 | ||||
| Revenue by Source | ||||||
| Federal: | $114,163,000 | $1,712 | 14% | |||
| Local: | $352,767,000 | $5,290 | 44% | |||
| State: | $330,662,000 | $4,959 | 41% | |||
| Total Expenditures: | $748,646,000 | $11,227 | ||||
| Total Current Expenditures: | $683,010,000 | $10,243 | ||||
| Instructional Expenditures: | $402,503,000 | $6,036 | 59% | |||
| Student and Staff Support: | $69,005,000 | $1,035 | 10% | |||
| Administration: | $62,067,000 | $931 | 9% | |||
| Operations, Food Service, other: | $149,435,000 | $2,241 | 22% | |||
| Total Capital Outlay: | $43,626,000 | $654 | ||||
| Construction: | $34,651,000 | $520 | ||||
| Total Non El-Sec Education & Other: | $18,346,000 | $275 | ||||
| Interest on Debt: | $3,664,000 | $55 | ||||