|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $511,017,000 | $22,079 | ||||
| Revenue by Source | ||||||
| Federal: | $38,187,000 | $1,650 | 7% | |||
| Local: | $178,948,000 | $7,732 | 35% | |||
| State: | $293,882,000 | $12,697 | 58% | |||
| Total Expenditures: | $483,975,000 | $20,911 | ||||
| Total Current Expenditures: | $386,658,000 | $16,706 | ||||
| Instructional Expenditures: | $243,446,000 | $10,518 | 63% | |||
| Student and Staff Support: | $48,359,000 | $2,089 | 13% | |||
| Administration: | $39,246,000 | $1,696 | 10% | |||
| Operations, Food Service, other: | $55,607,000 | $2,403 | 14% | |||
| Total Capital Outlay: | $65,217,000 | $2,818 | ||||
| Construction: | $62,890,000 | $2,717 | ||||
| Total Non El-Sec Education & Other: | $5,241,000 | $226 | ||||
| Interest on Debt: | $15,074,000 | $651 | ||||