|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $524,511,000 | $20,318 | ||||
| Revenue by Source | ||||||
| Federal: | $25,381,000 | $983 | 5% | |||
| Local: | $337,783,000 | $13,085 | 64% | |||
| State: | $161,347,000 | $6,250 | 31% | |||
| Total Expenditures: | $480,832,000 | $18,626 | ||||
| Total Current Expenditures: | $445,022,000 | $17,239 | ||||
| Instructional Expenditures: | $287,314,000 | $11,130 | 65% | |||
| Student and Staff Support: | $48,077,000 | $1,862 | 11% | |||
| Administration: | $51,889,000 | $2,010 | 12% | |||
| Operations, Food Service, other: | $57,742,000 | $2,237 | 13% | |||
| Total Capital Outlay: | $21,345,000 | $827 | ||||
| Construction: | $12,325,000 | $477 | ||||
| Total Non El-Sec Education & Other: | $2,115,000 | $82 | ||||
| Interest on Debt: | $4,667,000 | $181 | ||||