|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $478,390,000 | $13,356 | ||||
| Revenue by Source | ||||||
| Federal: | $84,078,000 | $2,347 | 18% | |||
| Local: | $134,967,000 | $3,768 | 28% | |||
| State: | $259,345,000 | $7,240 | 54% | |||
| Total Expenditures: | $470,957,000 | $13,148 | ||||
| Total Current Expenditures: | $411,805,000 | $11,497 | ||||
| Instructional Expenditures: | $226,758,000 | $6,331 | 55% | |||
| Student and Staff Support: | $53,802,000 | $1,502 | 13% | |||
| Administration: | $45,957,000 | $1,283 | 11% | |||
| Operations, Food Service, other: | $85,288,000 | $2,381 | 21% | |||
| Total Capital Outlay: | $46,591,000 | $1,301 | ||||
| Construction: | $44,956,000 | $1,255 | ||||
| Total Non El-Sec Education & Other: | $4,877,000 | $136 | ||||
| Interest on Debt: | $6,902,000 | $193 | ||||