|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $678,749,000 | $16,203 | ||||
| Revenue by Source | ||||||
| Federal: | $51,245,000 | $1,223 | 8% | |||
| Local: | $372,657,000 | $8,896 | 55% | |||
| State: | $254,847,000 | $6,084 | 38% | |||
| Total Expenditures: | $637,002,000 | $15,206 | ||||
| Total Current Expenditures: | $556,817,000 | $13,292 | ||||
| Instructional Expenditures: | $357,650,000 | $8,538 | 64% | |||
| Student and Staff Support: | $73,089,000 | $1,745 | 13% | |||
| Administration: | $42,181,000 | $1,007 | 8% | |||
| Operations, Food Service, other: | $83,897,000 | $2,003 | 15% | |||
| Total Capital Outlay: | $58,999,000 | $1,408 | ||||
| Construction: | $42,464,000 | $1,014 | ||||
| Total Non El-Sec Education & Other: | $2,033,000 | $49 | ||||
| Interest on Debt: | $19,141,000 | $457 | ||||