|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $776,213,000 | $21,813 | ||||
| Revenue by Source | ||||||
| Federal: | $174,547,000 | $4,905 | 22% | |||
| Local: | $411,956,000 | $11,577 | 53% | |||
| State: | $189,710,000 | $5,331 | 24% | |||
| Total Expenditures: | $777,628,000 | $21,853 | ||||
| Total Current Expenditures: | $690,812,000 | $19,413 | ||||
| Instructional Expenditures: | $360,249,000 | $10,124 | 52% | |||
| Student and Staff Support: | $103,238,000 | $2,901 | 15% | |||
| Administration: | $86,330,000 | $2,426 | 12% | |||
| Operations, Food Service, other: | $140,995,000 | $3,962 | 20% | |||
| Total Capital Outlay: | $20,943,000 | $589 | ||||
| Construction: | $18,711,000 | $526 | ||||
| Total Non El-Sec Education & Other: | $34,169,000 | $960 | ||||
| Interest on Debt: | $19,736,000 | $555 | ||||