|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,327,289,000 | $14,165 | ||||
| Revenue by Source | ||||||
| Federal: | $238,696,000 | $2,547 | 18% | |||
| Local: | $781,382,000 | $8,339 | 59% | |||
| State: | $307,211,000 | $3,279 | 23% | |||
| Total Expenditures: | $1,379,146,000 | $14,718 | ||||
| Total Current Expenditures: | $1,172,631,000 | $12,514 | ||||
| Instructional Expenditures: | $678,527,000 | $7,241 | 58% | |||
| Student and Staff Support: | $139,344,000 | $1,487 | 12% | |||
| Administration: | $113,766,000 | $1,214 | 10% | |||
| Operations, Food Service, other: | $240,994,000 | $2,572 | 21% | |||
| Total Capital Outlay: | $164,752,000 | $1,758 | ||||
| Construction: | $130,919,000 | $1,397 | ||||
| Total Non El-Sec Education & Other: | $33,831,000 | $361 | ||||
| Interest on Debt: | $7,932,000 | $85 | ||||