|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $978,727,000 | $11,232 | ||||
| Revenue by Source | ||||||
| Federal: | $90,663,000 | $1,040 | 9% | |||
| Local: | $373,847,000 | $4,290 | 38% | |||
| State: | $514,217,000 | $5,901 | 53% | |||
| Total Expenditures: | $895,968,000 | $10,282 | ||||
| Total Current Expenditures: | $807,412,000 | $9,266 | ||||
| Instructional Expenditures: | $550,019,000 | $6,312 | 68% | |||
| Student and Staff Support: | $62,141,000 | $713 | 8% | |||
| Administration: | $88,348,000 | $1,014 | 11% | |||
| Operations, Food Service, other: | $106,904,000 | $1,227 | 13% | |||
| Total Capital Outlay: | $62,065,000 | $712 | ||||
| Construction: | $28,050,000 | $322 | ||||
| Total Non El-Sec Education & Other: | $5,612,000 | $64 | ||||
| Interest on Debt: | $20,782,000 | $239 | ||||