|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $485,005,000 | $21,228 | ||||
| Revenue by Source | ||||||
| Federal: | $65,675,000 | $2,875 | 14% | |||
| Local: | $94,160,000 | $4,121 | 19% | |||
| State: | $325,170,000 | $14,233 | 67% | |||
| Total Expenditures: | $640,810,000 | $28,048 | ||||
| Total Current Expenditures: | $397,849,000 | $17,414 | ||||
| Instructional Expenditures: | $237,902,000 | $10,413 | 60% | |||
| Student and Staff Support: | $63,940,000 | $2,799 | 16% | |||
| Administration: | $44,704,000 | $1,957 | 11% | |||
| Operations, Food Service, other: | $51,303,000 | $2,246 | 13% | |||
| Total Capital Outlay: | $211,601,000 | $9,262 | ||||
| Construction: | $170,303,000 | $7,454 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $1 | ||||
| Interest on Debt: | $22,666,000 | $992 | ||||