|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $601,188,000 | $12,926 | ||||
| Revenue by Source | ||||||
| Federal: | $51,258,000 | $1,102 | 9% | |||
| Local: | $496,630,000 | $10,678 | 83% | |||
| State: | $53,300,000 | $1,146 | 9% | |||
| Total Expenditures: | $747,293,000 | $16,067 | ||||
| Total Current Expenditures: | $509,510,000 | $10,955 | ||||
| Instructional Expenditures: | $301,610,000 | $6,485 | 59% | |||
| Student and Staff Support: | $66,890,000 | $1,438 | 13% | |||
| Administration: | $55,791,000 | $1,200 | 11% | |||
| Operations, Food Service, other: | $85,219,000 | $1,832 | 17% | |||
| Total Capital Outlay: | $80,048,000 | $1,721 | ||||
| Construction: | $63,782,000 | $1,371 | ||||
| Total Non El-Sec Education & Other: | $4,200,000 | $90 | ||||
| Interest on Debt: | $36,817,000 | $792 | ||||