|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $888,169,000 | $25,317 | ||||
| Revenue by Source | ||||||
| Federal: | $103,430,000 | $2,948 | 12% | |||
| Local: | $373,408,000 | $10,644 | 42% | |||
| State: | $411,331,000 | $11,725 | 46% | |||
| Total Expenditures: | $756,907,000 | $21,575 | ||||
| Total Current Expenditures: | $674,129,000 | $19,216 | ||||
| Instructional Expenditures: | $409,024,000 | $11,659 | 61% | |||
| Student and Staff Support: | $77,016,000 | $2,195 | 11% | |||
| Administration: | $93,344,000 | $2,661 | 14% | |||
| Operations, Food Service, other: | $94,745,000 | $2,701 | 14% | |||
| Total Capital Outlay: | $40,656,000 | $1,159 | ||||
| Construction: | $30,088,000 | $858 | ||||
| Total Non El-Sec Education & Other: | $1,961,000 | $56 | ||||
| Interest on Debt: | $28,003,000 | $798 | ||||