|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $699,558,000 | $13,126 | ||||
| Revenue by Source | ||||||
| Federal: | $117,353,000 | $2,202 | 17% | |||
| Local: | $338,754,000 | $6,356 | 48% | |||
| State: | $243,451,000 | $4,568 | 35% | |||
| Total Expenditures: | $641,569,000 | $12,038 | ||||
| Total Current Expenditures: | $570,448,000 | $10,704 | ||||
| Instructional Expenditures: | $355,501,000 | $6,671 | 62% | |||
| Student and Staff Support: | $63,374,000 | $1,189 | 11% | |||
| Administration: | $59,481,000 | $1,116 | 10% | |||
| Operations, Food Service, other: | $92,092,000 | $1,728 | 16% | |||
| Total Capital Outlay: | $24,954,000 | $468 | ||||
| Construction: | $21,461,000 | $403 | ||||
| Total Non El-Sec Education & Other: | $1,347,000 | $25 | ||||
| Interest on Debt: | $44,607,000 | $837 | ||||