|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $423,136,000 | $18,620 | ||||
| Revenue by Source | ||||||
| Federal: | $61,749,000 | $2,717 | 15% | |||
| Local: | $189,538,000 | $8,341 | 45% | |||
| State: | $171,849,000 | $7,562 | 41% | |||
| Total Expenditures: | $398,773,000 | $17,548 | ||||
| Total Current Expenditures: | $359,840,000 | $15,835 | ||||
| Instructional Expenditures: | $189,184,000 | $8,325 | 53% | |||
| Student and Staff Support: | $48,626,000 | $2,140 | 14% | |||
| Administration: | $69,261,000 | $3,048 | 19% | |||
| Operations, Food Service, other: | $52,769,000 | $2,322 | 15% | |||
| Total Capital Outlay: | $33,141,000 | $1,458 | ||||
| Construction: | $29,683,000 | $1,306 | ||||
| Total Non El-Sec Education & Other: | $1,276,000 | $56 | ||||
| Interest on Debt: | $1,597,000 | $70 | ||||