|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $497,833,000 | $22,437 | ||||
| Revenue by Source | ||||||
| Federal: | $59,629,000 | $2,687 | 12% | |||
| Local: | $203,971,000 | $9,193 | 41% | |||
| State: | $234,233,000 | $10,557 | 47% | |||
| Total Expenditures: | $501,035,000 | $22,581 | ||||
| Total Current Expenditures: | $413,869,000 | $18,653 | ||||
| Instructional Expenditures: | $259,746,000 | $11,707 | 63% | |||
| Student and Staff Support: | $49,869,000 | $2,248 | 12% | |||
| Administration: | $43,435,000 | $1,958 | 10% | |||
| Operations, Food Service, other: | $60,819,000 | $2,741 | 15% | |||
| Total Capital Outlay: | $73,579,000 | $3,316 | ||||
| Construction: | $62,982,000 | $2,839 | ||||
| Total Non El-Sec Education & Other: | $868,000 | $39 | ||||
| Interest on Debt: | $11,422,000 | $515 | ||||