|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $723,767,000 | $13,739 | ||||
| Revenue by Source | ||||||
| Federal: | $163,175,000 | $3,097 | 23% | |||
| Local: | $183,281,000 | $3,479 | 25% | |||
| State: | $377,311,000 | $7,162 | 52% | |||
| Total Expenditures: | $747,829,000 | $14,195 | ||||
| Total Current Expenditures: | $686,745,000 | $13,036 | ||||
| Instructional Expenditures: | $438,971,000 | $8,333 | 64% | |||
| Student and Staff Support: | $79,816,000 | $1,515 | 12% | |||
| Administration: | $65,090,000 | $1,236 | 9% | |||
| Operations, Food Service, other: | $102,868,000 | $1,953 | 15% | |||
| Total Capital Outlay: | $39,306,000 | $746 | ||||
| Construction: | $28,207,000 | $535 | ||||
| Total Non El-Sec Education & Other: | $1,078,000 | $20 | ||||
| Interest on Debt: | $13,887,000 | $264 | ||||