|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $603,971,000 | $12,775 | ||||
| Revenue by Source | ||||||
| Federal: | $108,953,000 | $2,305 | 18% | |||
| Local: | $166,136,000 | $3,514 | 28% | |||
| State: | $328,882,000 | $6,956 | 54% | |||
| Total Expenditures: | $675,160,000 | $14,281 | ||||
| Total Current Expenditures: | $508,007,000 | $10,745 | ||||
| Instructional Expenditures: | $308,430,000 | $6,524 | 61% | |||
| Student and Staff Support: | $49,283,000 | $1,042 | 10% | |||
| Administration: | $48,086,000 | $1,017 | 9% | |||
| Operations, Food Service, other: | $102,208,000 | $2,162 | 20% | |||
| Total Capital Outlay: | $123,621,000 | $2,615 | ||||
| Construction: | $114,799,000 | $2,428 | ||||
| Total Non El-Sec Education & Other: | $4,295,000 | $91 | ||||
| Interest on Debt: | $38,466,000 | $814 | ||||