|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $806,854,000 | $17,899 | ||||
| Revenue by Source | ||||||
| Federal: | $80,715,000 | $1,791 | 10% | |||
| Local: | $652,169,000 | $14,468 | 81% | |||
| State: | $73,970,000 | $1,641 | 9% | |||
| Total Expenditures: | $775,687,000 | $17,208 | ||||
| Total Current Expenditures: | $632,574,000 | $14,033 | ||||
| Instructional Expenditures: | $382,269,000 | $8,480 | 60% | |||
| Student and Staff Support: | $70,642,000 | $1,567 | 11% | |||
| Administration: | $51,641,000 | $1,146 | 8% | |||
| Operations, Food Service, other: | $128,022,000 | $2,840 | 20% | |||
| Total Capital Outlay: | $113,352,000 | $2,515 | ||||
| Construction: | $68,510,000 | $1,520 | ||||
| Total Non El-Sec Education & Other: | $22,269,000 | $494 | ||||
| Interest on Debt: | $7,492,000 | $166 | ||||