|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $613,908,000 | $14,458 | ||||
| Revenue by Source | ||||||
| Federal: | $56,210,000 | $1,324 | 9% | |||
| Local: | $379,576,000 | $8,939 | 62% | |||
| State: | $178,122,000 | $4,195 | 29% | |||
| Total Expenditures: | $824,823,000 | $19,425 | ||||
| Total Current Expenditures: | $452,784,000 | $10,664 | ||||
| Instructional Expenditures: | $284,197,000 | $6,693 | 63% | |||
| Student and Staff Support: | $36,332,000 | $856 | 8% | |||
| Administration: | $49,734,000 | $1,171 | 11% | |||
| Operations, Food Service, other: | $82,521,000 | $1,943 | 18% | |||
| Total Capital Outlay: | $288,631,000 | $6,798 | ||||
| Construction: | $239,422,000 | $5,639 | ||||
| Total Non El-Sec Education & Other: | $551,000 | $13 | ||||
| Interest on Debt: | $82,759,000 | $1,949 | ||||