|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $419,858,000 | $16,309 | ||||
| Revenue by Source | ||||||
| Federal: | $27,379,000 | $1,064 | 7% | |||
| Local: | $116,847,000 | $4,539 | 28% | |||
| State: | $275,632,000 | $10,707 | 66% | |||
| Total Expenditures: | $413,937,000 | $16,079 | ||||
| Total Current Expenditures: | $368,009,000 | $14,295 | ||||
| Instructional Expenditures: | $241,535,000 | $9,382 | 66% | |||
| Student and Staff Support: | $41,076,000 | $1,596 | 11% | |||
| Administration: | $32,301,000 | $1,255 | 9% | |||
| Operations, Food Service, other: | $53,097,000 | $2,063 | 14% | |||
| Total Capital Outlay: | $32,837,000 | $1,276 | ||||
| Construction: | $13,456,000 | $523 | ||||
| Total Non El-Sec Education & Other: | $5,138,000 | $200 | ||||
| Interest on Debt: | $7,938,000 | $308 | ||||