|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $872,055,000 | $14,779 | ||||
| Revenue by Source | ||||||
| Federal: | $146,385,000 | $2,481 | 17% | |||
| Local: | $634,480,000 | $10,753 | 73% | |||
| State: | $91,190,000 | $1,545 | 10% | |||
| Total Expenditures: | $739,809,000 | $12,538 | ||||
| Total Current Expenditures: | $661,548,000 | $11,211 | ||||
| Instructional Expenditures: | $403,160,000 | $6,832 | 61% | |||
| Student and Staff Support: | $78,473,000 | $1,330 | 12% | |||
| Administration: | $68,736,000 | $1,165 | 10% | |||
| Operations, Food Service, other: | $111,179,000 | $1,884 | 17% | |||
| Total Capital Outlay: | $21,582,000 | $366 | ||||
| Construction: | $19,432,000 | $329 | ||||
| Total Non El-Sec Education & Other: | $2,239,000 | $38 | ||||
| Interest on Debt: | $53,993,000 | $915 | ||||