|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,028,562,000 | $16,529 | ||||
| Revenue by Source | ||||||
| Federal: | $125,553,000 | $2,018 | 12% | |||
| Local: | $227,346,000 | $3,653 | 22% | |||
| State: | $675,663,000 | $10,858 | 66% | |||
| Total Expenditures: | $1,056,325,000 | $16,975 | ||||
| Total Current Expenditures: | $879,532,000 | $14,134 | ||||
| Instructional Expenditures: | $565,521,000 | $9,088 | 64% | |||
| Student and Staff Support: | $104,981,000 | $1,687 | 12% | |||
| Administration: | $96,781,000 | $1,555 | 11% | |||
| Operations, Food Service, other: | $112,249,000 | $1,804 | 13% | |||
| Total Capital Outlay: | $151,413,000 | $2,433 | ||||
| Construction: | $146,627,000 | $2,356 | ||||
| Total Non El-Sec Education & Other: | $4,938,000 | $79 | ||||
| Interest on Debt: | $16,466,000 | $265 | ||||