|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $624,398,000 | $14,849 | ||||
Revenue by Source | ||||||
Federal: | $64,238,000 | $1,528 | 10% | |||
Local: | $318,786,000 | $7,581 | 51% | |||
State: | $241,374,000 | $5,740 | 39% | |||
Total Expenditures: | $556,178,000 | $13,227 | ||||
Total Current Expenditures: | $510,499,000 | $12,141 | ||||
Instructional Expenditures: | $327,084,000 | $7,779 | 64% | |||
Student and Staff Support: | $64,110,000 | $1,525 | 13% | |||
Administration: | $40,765,000 | $969 | 8% | |||
Operations, Food Service, other: | $78,540,000 | $1,868 | 15% | |||
Total Capital Outlay: | $22,808,000 | $542 | ||||
Construction: | $17,786,000 | $423 | ||||
Total Non El-Sec Education & Other: | $1,885,000 | $45 | ||||
Interest on Debt: | $20,947,000 | $498 |