|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $773,896,000 | $504,825 | ||||
| Revenue by Source | ||||||
| Federal: | $269,859,000 | $176,033 | 35% | |||
| Local: | $323,345,000 | $210,923 | 42% | |||
| State: | $180,692,000 | $117,868 | 23% | |||
| Total Expenditures: | $388,064,000 | $253,140 | ||||
| Total Current Expenditures: | $294,346,000 | $192,007 | ||||
| Instructional Expenditures: | $45,036,000 | $29,378 | 15% | |||
| Student and Staff Support: | $90,768,000 | $59,209 | 31% | |||
| Administration: | $122,058,000 | $79,620 | 41% | |||
| Operations, Food Service, other: | $36,484,000 | $23,799 | 12% | |||
| Total Capital Outlay: | $12,600,000 | $8,219 | ||||
| Construction: | $5,186,000 | $3,383 | ||||
| Total Non El-Sec Education & Other: | $27,439,000 | $17,899 | ||||
| Interest on Debt: | $1,919,000 | $1,252 | ||||