|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $980,107,000 | $25,247 | ||||
| Revenue by Source | ||||||
| Federal: | $138,129,000 | $3,558 | 14% | |||
| Local: | $246,209,000 | $6,342 | 25% | |||
| State: | $595,769,000 | $15,347 | 61% | |||
| Total Expenditures: | $812,589,000 | $20,932 | ||||
| Total Current Expenditures: | $690,416,000 | $17,785 | ||||
| Instructional Expenditures: | $416,046,000 | $10,717 | 60% | |||
| Student and Staff Support: | $96,646,000 | $2,490 | 14% | |||
| Administration: | $69,946,000 | $1,802 | 10% | |||
| Operations, Food Service, other: | $107,778,000 | $2,776 | 16% | |||
| Total Capital Outlay: | $82,877,000 | $2,135 | ||||
| Construction: | $80,487,000 | $2,073 | ||||
| Total Non El-Sec Education & Other: | $7,279,000 | $188 | ||||
| Interest on Debt: | $30,601,000 | $788 | ||||