|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,327,276,000 | $27,346 | ||||
| Revenue by Source | ||||||
| Federal: | $254,045,000 | $5,234 | 19% | |||
| Local: | $519,527,000 | $10,704 | 39% | |||
| State: | $553,704,000 | $11,408 | 42% | |||
| Total Expenditures: | $1,078,878,000 | $22,228 | ||||
| Total Current Expenditures: | $1,056,684,000 | $21,771 | ||||
| Instructional Expenditures: | $493,058,000 | $10,159 | 47% | |||
| Student and Staff Support: | $232,753,000 | $4,795 | 22% | |||
| Administration: | $147,438,000 | $3,038 | 14% | |||
| Operations, Food Service, other: | $183,435,000 | $3,779 | 17% | |||
| Total Capital Outlay: | $13,101,000 | $270 | ||||
| Construction: | $787,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $9,093,000 | $187 | ||||
| Interest on Debt: | $0 | $0 | ||||