|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $430,552,000 | $20,563 | ||||
| Revenue by Source | ||||||
| Federal: | $89,313,000 | $4,266 | 21% | |||
| Local: | $147,292,000 | $7,035 | 34% | |||
| State: | $193,947,000 | $9,263 | 45% | |||
| Total Expenditures: | $428,876,000 | $20,483 | ||||
| Total Current Expenditures: | $381,861,000 | $18,238 | ||||
| Instructional Expenditures: | $213,211,000 | $10,183 | 56% | |||
| Student and Staff Support: | $53,319,000 | $2,547 | 14% | |||
| Administration: | $51,376,000 | $2,454 | 13% | |||
| Operations, Food Service, other: | $63,955,000 | $3,054 | 17% | |||
| Total Capital Outlay: | $32,250,000 | $1,540 | ||||
| Construction: | $27,872,000 | $1,331 | ||||
| Total Non El-Sec Education & Other: | $5,010,000 | $239 | ||||
| Interest on Debt: | $0 | $0 | ||||