|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $404,928,000 | $19,164 | ||||
| Revenue by Source | ||||||
| Federal: | $114,771,000 | $5,432 | 28% | |||
| Local: | $133,964,000 | $6,340 | 33% | |||
| State: | $156,193,000 | $7,392 | 39% | |||
| Total Expenditures: | $388,899,000 | $18,405 | ||||
| Total Current Expenditures: | $342,319,000 | $16,201 | ||||
| Instructional Expenditures: | $171,824,000 | $8,132 | 50% | |||
| Student and Staff Support: | $61,865,000 | $2,928 | 18% | |||
| Administration: | $38,556,000 | $1,825 | 11% | |||
| Operations, Food Service, other: | $70,074,000 | $3,316 | 20% | |||
| Total Capital Outlay: | $28,917,000 | $1,369 | ||||
| Construction: | $26,998,000 | $1,278 | ||||
| Total Non El-Sec Education & Other: | $16,445,000 | $778 | ||||
| Interest on Debt: | $170,000 | $8 | ||||