|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,259,409,000 | $16,151 | ||||
| Revenue by Source | ||||||
| Federal: | $158,046,000 | $2,027 | 13% | |||
| Local: | $518,093,000 | $6,644 | 41% | |||
| State: | $583,270,000 | $7,480 | 46% | |||
| Total Expenditures: | $1,074,030,000 | $13,774 | ||||
| Total Current Expenditures: | $965,006,000 | $12,375 | ||||
| Instructional Expenditures: | $541,931,000 | $6,950 | 56% | |||
| Student and Staff Support: | $131,629,874 | $1,688 | 14% | |||
| Administration: | $98,781,000 | $1,267 | 10% | |||
| Operations, Food Service, other: | $192,664,126 | $2,471 | 20% | |||
| Total Capital Outlay: | $82,324,000 | $1,056 | ||||
| Construction: | $55,408,000 | $711 | ||||
| Total Non El-Sec Education & Other: | $2,861,000 | $37 | ||||
| Interest on Debt: | $18,581,000 | $238 | ||||