|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $385,399,000 | $13,723 | ||||
| Revenue by Source | ||||||
| Federal: | $41,887,000 | $1,491 | 11% | |||
| Local: | $135,140,000 | $4,812 | 35% | |||
| State: | $208,372,000 | $7,419 | 54% | |||
| Total Expenditures: | $438,692,000 | $15,620 | ||||
| Total Current Expenditures: | $299,359,000 | $10,659 | ||||
| Instructional Expenditures: | $187,589,000 | $6,679 | 63% | |||
| Student and Staff Support: | $25,915,000 | $923 | 9% | |||
| Administration: | $31,737,000 | $1,130 | 11% | |||
| Operations, Food Service, other: | $54,118,000 | $1,927 | 18% | |||
| Total Capital Outlay: | $103,656,000 | $3,691 | ||||
| Construction: | $88,439,000 | $3,149 | ||||
| Total Non El-Sec Education & Other: | $482,000 | $17 | ||||
| Interest on Debt: | $33,973,000 | $1,210 | ||||