|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $395,256,000 | $17,658 | ||||
| Revenue by Source | ||||||
| Federal: | $23,165,000 | $1,035 | 6% | |||
| Local: | $194,344,000 | $8,682 | 49% | |||
| State: | $177,747,000 | $7,941 | 45% | |||
| Total Expenditures: | $335,116,000 | $14,971 | ||||
| Total Current Expenditures: | $279,758,000 | $12,498 | ||||
| Instructional Expenditures: | $165,468,000 | $7,392 | 59% | |||
| Student and Staff Support: | $34,108,000 | $1,524 | 12% | |||
| Administration: | $29,169,000 | $1,303 | 10% | |||
| Operations, Food Service, other: | $51,013,000 | $2,279 | 18% | |||
| Total Capital Outlay: | $42,098,000 | $1,881 | ||||
| Construction: | $21,988,000 | $982 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $1 | ||||
| Interest on Debt: | $12,016,000 | $537 | ||||