|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $371,840,000 | $14,910 | ||||
| Revenue by Source | ||||||
| Federal: | $49,898,000 | $2,001 | 13% | |||
| Local: | $275,726,000 | $11,056 | 74% | |||
| State: | $46,216,000 | $1,853 | 12% | |||
| Total Expenditures: | $513,903,000 | $20,606 | ||||
| Total Current Expenditures: | $306,862,000 | $12,305 | ||||
| Instructional Expenditures: | $181,229,000 | $7,267 | 59% | |||
| Student and Staff Support: | $38,245,000 | $1,534 | 12% | |||
| Administration: | $36,178,000 | $1,451 | 12% | |||
| Operations, Food Service, other: | $51,210,000 | $2,053 | 17% | |||
| Total Capital Outlay: | $156,550,000 | $6,277 | ||||
| Construction: | $155,238,000 | $6,225 | ||||
| Total Non El-Sec Education & Other: | $375,000 | $15 | ||||
| Interest on Debt: | $13,615,000 | $546 | ||||