|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $971,695,000 | $20,893 | ||||
| Revenue by Source | ||||||
| Federal: | $157,986,000 | $3,397 | 16% | |||
| Local: | $111,300,000 | $2,393 | 11% | |||
| State: | $702,409,000 | $15,103 | 72% | |||
| Total Expenditures: | $948,041,000 | $20,384 | ||||
| Total Current Expenditures: | $840,089,000 | $18,063 | ||||
| Instructional Expenditures: | $489,076,000 | $10,516 | 58% | |||
| Student and Staff Support: | $112,661,000 | $2,422 | 13% | |||
| Administration: | $115,593,000 | $2,485 | 14% | |||
| Operations, Food Service, other: | $122,759,000 | $2,639 | 15% | |||
| Total Capital Outlay: | $71,835,000 | $1,545 | ||||
| Construction: | $64,569,000 | $1,388 | ||||
| Total Non El-Sec Education & Other: | $22,467,000 | $483 | ||||
| Interest on Debt: | $12,238,000 | $263 | ||||