|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $850,430,000 | $26,316 | ||||
| Revenue by Source | ||||||
| Federal: | $180,317,000 | $5,580 | 21% | |||
| Local: | $240,322,000 | $7,437 | 28% | |||
| State: | $429,791,000 | $13,300 | 51% | |||
| Total Expenditures: | $851,712,000 | $26,356 | ||||
| Total Current Expenditures: | $699,134,000 | $21,634 | ||||
| Instructional Expenditures: | $421,323,000 | $13,038 | 60% | |||
| Student and Staff Support: | $90,538,000 | $2,802 | 13% | |||
| Administration: | $66,470,000 | $2,057 | 10% | |||
| Operations, Food Service, other: | $120,803,000 | $3,738 | 17% | |||
| Total Capital Outlay: | $84,669,000 | $2,620 | ||||
| Construction: | $69,564,000 | $2,153 | ||||
| Total Non El-Sec Education & Other: | $41,009,000 | $1,269 | ||||
| Interest on Debt: | $20,928,000 | $648 | ||||