|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,025,169,000 | $37,782 | ||||
| Revenue by Source | ||||||
| Federal: | $82,418,000 | $3,037 | 8% | |||
| Local: | $394,408,000 | $14,536 | 38% | |||
| State: | $548,343,000 | $20,209 | 53% | |||
| Total Expenditures: | $882,755,000 | $32,533 | ||||
| Total Current Expenditures: | $728,860,000 | $26,862 | ||||
| Instructional Expenditures: | $460,896,000 | $16,986 | 63% | |||
| Student and Staff Support: | $100,170,000 | $3,692 | 14% | |||
| Administration: | $53,320,000 | $1,965 | 7% | |||
| Operations, Food Service, other: | $114,474,000 | $4,219 | 16% | |||
| Total Capital Outlay: | $4,474,000 | $165 | ||||
| Construction: | $1,072,000 | $40 | ||||
| Total Non El-Sec Education & Other: | $27,003,000 | $995 | ||||
| Interest on Debt: | $286,000 | $11 | ||||