|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $593,162,000 | $15,465 | ||||
| Revenue by Source | ||||||
| Federal: | $130,896,000 | $3,413 | 22% | |||
| Local: | $185,403,000 | $4,834 | 31% | |||
| State: | $276,863,000 | $7,218 | 47% | |||
| Total Expenditures: | $615,217,000 | $16,040 | ||||
| Total Current Expenditures: | $468,821,000 | $12,223 | ||||
| Instructional Expenditures: | $286,856,000 | $7,479 | 61% | |||
| Student and Staff Support: | $51,297,000 | $1,337 | 11% | |||
| Administration: | $46,559,000 | $1,214 | 10% | |||
| Operations, Food Service, other: | $84,109,000 | $2,193 | 18% | |||
| Total Capital Outlay: | $109,882,000 | $2,865 | ||||
| Construction: | $84,169,000 | $2,194 | ||||
| Total Non El-Sec Education & Other: | $1,465,000 | $38 | ||||
| Interest on Debt: | $34,868,000 | $909 | ||||