|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $400,030,000 | $17,183 | ||||
| Revenue by Source | ||||||
| Federal: | $11,869,000 | $510 | 3% | |||
| Local: | $336,626,000 | $14,459 | 84% | |||
| State: | $51,535,000 | $2,214 | 13% | |||
| Total Expenditures: | $379,142,000 | $16,285 | ||||
| Total Current Expenditures: | $322,393,000 | $13,848 | ||||
| Instructional Expenditures: | $223,228,000 | $9,588 | 69% | |||
| Student and Staff Support: | $21,121,000 | $907 | 7% | |||
| Administration: | $32,034,000 | $1,376 | 10% | |||
| Operations, Food Service, other: | $46,010,000 | $1,976 | 14% | |||
| Total Capital Outlay: | $38,113,000 | $1,637 | ||||
| Construction: | $26,253,000 | $1,128 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $2 | ||||
| Interest on Debt: | $14,912,000 | $641 | ||||