|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $583,502,000 | $13,114 | ||||
| Revenue by Source | ||||||
| Federal: | $131,188,000 | $2,949 | 22% | |||
| Local: | $211,387,000 | $4,751 | 36% | |||
| State: | $240,927,000 | $5,415 | 41% | |||
| Total Expenditures: | $558,210,000 | $12,546 | ||||
| Total Current Expenditures: | $497,414,000 | $11,180 | ||||
| Instructional Expenditures: | $271,571,000 | $6,104 | 55% | |||
| Student and Staff Support: | $69,264,000 | $1,557 | 14% | |||
| Administration: | $45,525,000 | $1,023 | 9% | |||
| Operations, Food Service, other: | $111,054,000 | $2,496 | 22% | |||
| Total Capital Outlay: | $33,806,000 | $760 | ||||
| Construction: | $24,421,000 | $549 | ||||
| Total Non El-Sec Education & Other: | $25,341,000 | $570 | ||||
| Interest on Debt: | $1,649,000 | $37 | ||||