|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $473,290,000 | $14,813 | ||||
| Revenue by Source | ||||||
| Federal: | $51,053,000 | $1,598 | 11% | |||
| Local: | $324,951,000 | $10,170 | 69% | |||
| State: | $97,286,000 | $3,045 | 21% | |||
| Total Expenditures: | $629,253,000 | $19,694 | ||||
| Total Current Expenditures: | $355,405,000 | $11,123 | ||||
| Instructional Expenditures: | $219,572,000 | $6,872 | 62% | |||
| Student and Staff Support: | $39,761,000 | $1,244 | 11% | |||
| Administration: | $39,692,000 | $1,242 | 11% | |||
| Operations, Food Service, other: | $56,380,000 | $1,765 | 16% | |||
| Total Capital Outlay: | $212,903,000 | $6,663 | ||||
| Construction: | $205,161,000 | $6,421 | ||||
| Total Non El-Sec Education & Other: | $6,325,000 | $198 | ||||
| Interest on Debt: | $54,576,000 | $1,708 | ||||