|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,283,674,000 | $22,257 | ||||
| Revenue by Source | ||||||
| Federal: | $58,139,000 | $1,008 | 5% | |||
| Local: | $808,227,000 | $14,013 | 63% | |||
| State: | $417,308,000 | $7,235 | 33% | |||
| Total Expenditures: | $1,235,889,000 | $21,428 | ||||
| Total Current Expenditures: | $1,110,623,000 | $19,256 | ||||
| Instructional Expenditures: | $755,527,000 | $13,100 | 68% | |||
| Student and Staff Support: | $167,431,000 | $2,903 | 15% | |||
| Administration: | $32,999,000 | $572 | 3% | |||
| Operations, Food Service, other: | $154,666,000 | $2,682 | 14% | |||
| Total Capital Outlay: | $80,438,000 | $1,395 | ||||
| Construction: | $72,834,000 | $1,263 | ||||
| Total Non El-Sec Education & Other: | $5,085,000 | $88 | ||||
| Interest on Debt: | $14,875,000 | $258 | ||||