|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $782,564,000 | $21,820 | ||||
| Revenue by Source | ||||||
| Federal: | $58,571,000 | $1,633 | 7% | |||
| Local: | $343,257,000 | $9,571 | 44% | |||
| State: | $380,736,000 | $10,616 | 49% | |||
| Total Expenditures: | $717,828,000 | $20,015 | ||||
| Total Current Expenditures: | $643,652,000 | $17,947 | ||||
| Instructional Expenditures: | $388,138,000 | $10,822 | 60% | |||
| Student and Staff Support: | $76,882,000 | $2,144 | 12% | |||
| Administration: | $89,316,000 | $2,490 | 14% | |||
| Operations, Food Service, other: | $89,316,000 | $2,490 | 14% | |||
| Total Capital Outlay: | $35,308,000 | $984 | ||||
| Construction: | $24,385,000 | $680 | ||||
| Total Non El-Sec Education & Other: | $2,121,000 | $59 | ||||
| Interest on Debt: | $26,402,000 | $736 | ||||