|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $455,247,000 | $11,609 | ||||
| Revenue by Source | ||||||
| Federal: | $56,740,000 | $1,447 | 12% | |||
| Local: | $154,394,000 | $3,937 | 34% | |||
| State: | $244,113,000 | $6,225 | 54% | |||
| Total Expenditures: | $490,007,000 | $12,495 | ||||
| Total Current Expenditures: | $402,020,000 | $10,252 | ||||
| Instructional Expenditures: | $245,224,000 | $6,253 | 61% | |||
| Student and Staff Support: | $43,627,000 | $1,113 | 11% | |||
| Administration: | $27,800,000 | $709 | 7% | |||
| Operations, Food Service, other: | $85,369,000 | $2,177 | 21% | |||
| Total Capital Outlay: | $75,206,000 | $1,918 | ||||
| Construction: | $59,426,000 | $1,515 | ||||
| Total Non El-Sec Education & Other: | $11,737,000 | $299 | ||||
| Interest on Debt: | $1,044,000 | $27 | ||||