|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $742,517,000 | $15,090 | ||||
| Revenue by Source | ||||||
| Federal: | $74,085,000 | $1,506 | 10% | |||
| Local: | $610,297,000 | $12,403 | 82% | |||
| State: | $58,135,000 | $1,181 | 8% | |||
| Total Expenditures: | $757,300,000 | $15,391 | ||||
| Total Current Expenditures: | $567,145,000 | $11,526 | ||||
| Instructional Expenditures: | $339,436,000 | $6,898 | 60% | |||
| Student and Staff Support: | $56,548,000 | $1,149 | 10% | |||
| Administration: | $102,327,000 | $2,080 | 18% | |||
| Operations, Food Service, other: | $68,834,000 | $1,399 | 12% | |||
| Total Capital Outlay: | $71,788,000 | $1,459 | ||||
| Construction: | $64,077,000 | $1,302 | ||||
| Total Non El-Sec Education & Other: | $5,420,000 | $110 | ||||
| Interest on Debt: | $67,576,000 | $1,373 | ||||