|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,209,070,000 | $12,668 | ||||
| Revenue by Source | ||||||
| Federal: | $220,667,000 | $2,312 | 18% | |||
| Local: | $685,385,000 | $7,181 | 57% | |||
| State: | $303,018,000 | $3,175 | 25% | |||
| Total Expenditures: | $1,324,994,000 | $13,882 | ||||
| Total Current Expenditures: | $1,105,427,000 | $11,582 | ||||
| Instructional Expenditures: | $648,294,000 | $6,792 | 59% | |||
| Student and Staff Support: | $130,004,000 | $1,362 | 12% | |||
| Administration: | $108,984,000 | $1,142 | 10% | |||
| Operations, Food Service, other: | $218,145,000 | $2,286 | 20% | |||
| Total Capital Outlay: | $183,496,000 | $1,923 | ||||
| Construction: | $145,240,000 | $1,522 | ||||
| Total Non El-Sec Education & Other: | $30,917,000 | $324 | ||||
| Interest on Debt: | $5,154,000 | $54 | ||||