|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $528,616,000 | $14,704 | ||||
| Revenue by Source | ||||||
| Federal: | $88,147,000 | $2,452 | 17% | |||
| Local: | $158,034,000 | $4,396 | 30% | |||
| State: | $282,435,000 | $7,856 | 53% | |||
| Total Expenditures: | $491,946,000 | $13,684 | ||||
| Total Current Expenditures: | $438,387,000 | $12,194 | ||||
| Instructional Expenditures: | $239,549,000 | $6,663 | 55% | |||
| Student and Staff Support: | $58,289,000 | $1,621 | 13% | |||
| Administration: | $49,256,000 | $1,370 | 11% | |||
| Operations, Food Service, other: | $91,293,000 | $2,539 | 21% | |||
| Total Capital Outlay: | $41,508,000 | $1,155 | ||||
| Construction: | $34,465,000 | $959 | ||||
| Total Non El-Sec Education & Other: | $4,250,000 | $118 | ||||
| Interest on Debt: | $6,734,000 | $187 | ||||