| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $658,750,000 | $13,265 | ||||
| Revenue by Source | ||||||
| Federal: | $170,263,000 | $3,429 | 26% | |||
| Local: | $122,178,000 | $2,460 | 19% | |||
| State: | $366,309,000 | $7,376 | 56% | |||
| Total Expenditures: | $660,040,000 | $13,291 | ||||
| Total Current Expenditures: | $601,779,000 | $12,118 | ||||
| Instructional Expenditures: | $357,375,000 | $7,196 | 59% | |||
| Student and Staff Support: | $62,898,000 | $1,267 | 10% | |||
| Administration: | $76,689,000 | $1,544 | 13% | |||
| Operations, Food Service, other: | $104,817,000 | $2,111 | 17% | |||
| Total Capital Outlay: | $41,664,000 | $839 | ||||
| Construction: | $22,455,000 | $452 | ||||
| Total Non El-Sec Education & Other: | $2,055,000 | $41 | ||||
| Interest on Debt: | $505,000 | $10 | ||||