|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $674,633,000 | $15,538 | ||||
| Revenue by Source | ||||||
| Federal: | $64,499,000 | $1,486 | 10% | |||
| Local: | $358,642,000 | $8,260 | 53% | |||
| State: | $251,492,000 | $5,792 | 37% | |||
| Total Expenditures: | $592,818,000 | $13,654 | ||||
| Total Current Expenditures: | $537,187,000 | $12,373 | ||||
| Instructional Expenditures: | $327,403,000 | $7,541 | 61% | |||
| Student and Staff Support: | $73,438,000 | $1,691 | 14% | |||
| Administration: | $50,303,000 | $1,159 | 9% | |||
| Operations, Food Service, other: | $86,043,000 | $1,982 | 16% | |||
| Total Capital Outlay: | $37,201,000 | $857 | ||||
| Construction: | $26,995,000 | $622 | ||||
| Total Non El-Sec Education & Other: | $3,535,000 | $81 | ||||
| Interest on Debt: | $14,895,000 | $343 | ||||