|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $838,098,000 | $20,233 | ||||
| Revenue by Source | ||||||
| Federal: | $110,497,000 | $2,668 | 13% | |||
| Local: | $418,766,000 | $10,110 | 50% | |||
| State: | $308,835,000 | $7,456 | 37% | |||
| Total Expenditures: | $865,280,000 | $20,889 | ||||
| Total Current Expenditures: | $758,773,000 | $18,318 | ||||
| Instructional Expenditures: | $455,950,000 | $11,007 | 60% | |||
| Student and Staff Support: | $76,033,000 | $1,836 | 10% | |||
| Administration: | $101,133,000 | $2,442 | 13% | |||
| Operations, Food Service, other: | $125,657,000 | $3,034 | 17% | |||
| Total Capital Outlay: | $81,285,000 | $1,962 | ||||
| Construction: | $72,397,000 | $1,748 | ||||
| Total Non El-Sec Education & Other: | $7,625,000 | $184 | ||||
| Interest on Debt: | $17,000,000 | $410 | ||||