|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $400,687,000 | $15,529 | ||||
| Revenue by Source | ||||||
| Federal: | $58,844,000 | $2,281 | 15% | |||
| Local: | $176,928,000 | $6,857 | 44% | |||
| State: | $164,915,000 | $6,392 | 41% | |||
| Total Expenditures: | $392,100,000 | $15,196 | ||||
| Total Current Expenditures: | $340,033,000 | $13,179 | ||||
| Instructional Expenditures: | $213,066,000 | $8,258 | 63% | |||
| Student and Staff Support: | $34,096,000 | $1,321 | 10% | |||
| Administration: | $37,416,000 | $1,450 | 11% | |||
| Operations, Food Service, other: | $55,455,000 | $2,149 | 16% | |||
| Total Capital Outlay: | $47,551,000 | $1,843 | ||||
| Construction: | $44,665,000 | $1,731 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,404,000 | $132 | ||||