|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $637,958,000 | $17,846 | ||||
| Revenue by Source | ||||||
| Federal: | $52,649,000 | $1,473 | 8% | |||
| Local: | $293,635,000 | $8,214 | 46% | |||
| State: | $291,674,000 | $8,159 | 46% | |||
| Total Expenditures: | $587,915,000 | $16,447 | ||||
| Total Current Expenditures: | $527,211,000 | $14,748 | ||||
| Instructional Expenditures: | $292,342,000 | $8,178 | 55% | |||
| Student and Staff Support: | $72,980,000 | $2,042 | 14% | |||
| Administration: | $87,622,000 | $2,451 | 17% | |||
| Operations, Food Service, other: | $74,267,000 | $2,078 | 14% | |||
| Total Capital Outlay: | $34,131,000 | $955 | ||||
| Construction: | $25,679,000 | $718 | ||||
| Total Non El-Sec Education & Other: | $2,486,000 | $70 | ||||
| Interest on Debt: | $23,659,000 | $662 | ||||