|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $390,079,000 | $14,276 | ||||
| Revenue by Source | ||||||
| Federal: | $69,119,000 | $2,530 | 18% | |||
| Local: | $187,481,000 | $6,861 | 48% | |||
| State: | $133,479,000 | $4,885 | 34% | |||
| Total Expenditures: | $381,599,000 | $13,966 | ||||
| Total Current Expenditures: | $303,754,000 | $11,117 | ||||
| Instructional Expenditures: | $191,985,000 | $7,026 | 63% | |||
| Student and Staff Support: | $31,295,000 | $1,145 | 10% | |||
| Administration: | $28,103,000 | $1,029 | 9% | |||
| Operations, Food Service, other: | $52,371,000 | $1,917 | 17% | |||
| Total Capital Outlay: | $65,676,000 | $2,404 | ||||
| Construction: | $36,335,000 | $1,330 | ||||
| Total Non El-Sec Education & Other: | $5,681,000 | $208 | ||||
| Interest on Debt: | $6,488,000 | $237 | ||||