| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $624,017,000 | $17,263 | ||||
| Revenue by Source | ||||||
| Federal: | $125,156,000 | $3,462 | 20% | |||
| Local: | $293,951,000 | $8,132 | 47% | |||
| State: | $204,910,000 | $5,669 | 33% | |||
| Total Expenditures: | $581,299,000 | $16,082 | ||||
| Total Current Expenditures: | $508,658,000 | $14,072 | ||||
| Instructional Expenditures: | $292,673,000 | $8,097 | 58% | |||
| Student and Staff Support: | $68,863,000 | $1,905 | 14% | |||
| Administration: | $49,508,000 | $1,370 | 10% | |||
| Operations, Food Service, other: | $97,614,000 | $2,700 | 19% | |||
| Total Capital Outlay: | $53,933,000 | $1,492 | ||||
| Construction: | $35,572,000 | $984 | ||||
| Total Non El-Sec Education & Other: | $1,338,000 | $37 | ||||
| Interest on Debt: | $6,030,000 | $167 | ||||