|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $768,425,000 | $15,371 | ||||
| Revenue by Source | ||||||
| Federal: | $56,663,000 | $1,133 | 7% | |||
| Local: | $387,891,000 | $7,759 | 50% | |||
| State: | $323,871,000 | $6,479 | 42% | |||
| Total Expenditures: | $739,104,000 | $14,785 | ||||
| Total Current Expenditures: | $632,806,000 | $12,658 | ||||
| Instructional Expenditures: | $382,868,000 | $7,659 | 61% | |||
| Student and Staff Support: | $78,185,000 | $1,564 | 12% | |||
| Administration: | $56,334,000 | $1,127 | 9% | |||
| Operations, Food Service, other: | $115,419,000 | $2,309 | 18% | |||
| Total Capital Outlay: | $81,976,000 | $1,640 | ||||
| Construction: | $70,358,000 | $1,407 | ||||
| Total Non El-Sec Education & Other: | $2,290,000 | $46 | ||||
| Interest on Debt: | $16,361,000 | $327 | ||||