|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,399,094,000 | $13,666 | ||||
| Revenue by Source | ||||||
| Federal: | $246,280,000 | $2,406 | 18% | |||
| Local: | $850,078,000 | $8,303 | 61% | |||
| State: | $302,736,000 | $2,957 | 22% | |||
| Total Expenditures: | $1,357,260,000 | $13,257 | ||||
| Total Current Expenditures: | $1,086,689,000 | $10,615 | ||||
| Instructional Expenditures: | $673,641,000 | $6,580 | 62% | |||
| Student and Staff Support: | $122,987,000 | $1,201 | 11% | |||
| Administration: | $102,828,000 | $1,004 | 9% | |||
| Operations, Food Service, other: | $187,233,000 | $1,829 | 17% | |||
| Total Capital Outlay: | $174,099,000 | $1,701 | ||||
| Construction: | $168,115,000 | $1,642 | ||||
| Total Non El-Sec Education & Other: | $16,488,000 | $161 | ||||
| Interest on Debt: | $78,573,000 | $767 | ||||