|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $832,951,000 | $18,406 | ||||
| Revenue by Source | ||||||
| Federal: | $216,224,000 | $4,778 | 26% | |||
| Local: | $393,458,000 | $8,694 | 47% | |||
| State: | $223,269,000 | $4,934 | 27% | |||
| Total Expenditures: | $782,832,000 | $17,298 | ||||
| Total Current Expenditures: | $632,257,000 | $13,971 | ||||
| Instructional Expenditures: | $327,573,000 | $7,238 | 52% | |||
| Student and Staff Support: | $104,213,000 | $2,303 | 16% | |||
| Administration: | $72,802,000 | $1,609 | 12% | |||
| Operations, Food Service, other: | $127,669,000 | $2,821 | 20% | |||
| Total Capital Outlay: | $80,774,000 | $1,785 | ||||
| Construction: | $70,261,000 | $1,553 | ||||
| Total Non El-Sec Education & Other: | $10,105,000 | $223 | ||||
| Interest on Debt: | $58,583,000 | $1,295 | ||||