|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $966,752,000 | $15,125 | ||||
| Revenue by Source | ||||||
| Federal: | $92,481,000 | $1,447 | 10% | |||
| Local: | $395,804,000 | $6,193 | 41% | |||
| State: | $478,467,000 | $7,486 | 49% | |||
| Total Expenditures: | $930,313,000 | $14,555 | ||||
| Total Current Expenditures: | $816,579,000 | $12,776 | ||||
| Instructional Expenditures: | $497,097,000 | $7,777 | 61% | |||
| Student and Staff Support: | $102,248,000 | $1,600 | 13% | |||
| Administration: | $67,526,000 | $1,056 | 8% | |||
| Operations, Food Service, other: | $149,708,000 | $2,342 | 18% | |||
| Total Capital Outlay: | $87,418,000 | $1,368 | ||||
| Construction: | $36,366,000 | $569 | ||||
| Total Non El-Sec Education & Other: | $1,714,000 | $27 | ||||
| Interest on Debt: | $20,127,000 | $315 | ||||