|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $437,180,000 | $14,055 | ||||
| Revenue by Source | ||||||
| Federal: | $45,223,000 | $1,454 | 10% | |||
| Local: | $154,978,000 | $4,982 | 35% | |||
| State: | $236,979,000 | $7,619 | 54% | |||
| Total Expenditures: | $450,152,000 | $14,472 | ||||
| Total Current Expenditures: | $417,770,000 | $13,431 | ||||
| Instructional Expenditures: | $254,939,000 | $8,196 | 61% | |||
| Student and Staff Support: | $46,581,000 | $1,498 | 11% | |||
| Administration: | $40,924,000 | $1,316 | 10% | |||
| Operations, Food Service, other: | $75,326,000 | $2,422 | 18% | |||
| Total Capital Outlay: | $31,566,000 | $1,015 | ||||
| Construction: | $20,004,000 | $643 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $184,000 | $6 | ||||