|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,002,410,000 | $23,301 | ||||
| Revenue by Source | ||||||
| Federal: | $99,711,000 | $2,318 | 10% | |||
| Local: | $234,225,000 | $5,445 | 23% | |||
| State: | $668,474,000 | $15,539 | 67% | |||
| Total Expenditures: | $868,488,000 | $20,188 | ||||
| Total Current Expenditures: | $748,215,000 | $17,392 | ||||
| Instructional Expenditures: | $374,622,000 | $8,708 | 50% | |||
| Student and Staff Support: | $127,135,000 | $2,955 | 17% | |||
| Administration: | $94,246,000 | $2,191 | 13% | |||
| Operations, Food Service, other: | $152,212,000 | $3,538 | 20% | |||
| Total Capital Outlay: | $92,268,000 | $2,145 | ||||
| Construction: | $78,409,000 | $1,823 | ||||
| Total Non El-Sec Education & Other: | $16,791,000 | $390 | ||||
| Interest on Debt: | $11,002,000 | $256 | ||||