|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $859,828,000 | $13,342 | ||||
| Revenue by Source | ||||||
| Federal: | $103,072,000 | $1,599 | 12% | |||
| Local: | $169,805,000 | $2,635 | 20% | |||
| State: | $586,951,000 | $9,108 | 68% | |||
| Total Expenditures: | $958,541,000 | $14,874 | ||||
| Total Current Expenditures: | $700,461,000 | $10,869 | ||||
| Instructional Expenditures: | $379,426,000 | $5,888 | 54% | |||
| Student and Staff Support: | $114,158,000 | $1,771 | 16% | |||
| Administration: | $95,330,000 | $1,479 | 14% | |||
| Operations, Food Service, other: | $111,547,000 | $1,731 | 16% | |||
| Total Capital Outlay: | $206,214,000 | $3,200 | ||||
| Construction: | $182,023,000 | $2,825 | ||||
| Total Non El-Sec Education & Other: | $1,967,000 | $31 | ||||
| Interest on Debt: | $49,551,000 | $769 | ||||