|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $464,759,000 | $16,150 | ||||
| Revenue by Source | ||||||
| Federal: | $97,895,000 | $3,402 | 21% | |||
| Local: | $103,954,000 | $3,612 | 22% | |||
| State: | $262,910,000 | $9,136 | 57% | |||
| Total Expenditures: | $454,821,000 | $15,804 | ||||
| Total Current Expenditures: | $381,223,000 | $13,247 | ||||
| Instructional Expenditures: | $219,187,000 | $7,616 | 57% | |||
| Student and Staff Support: | $55,310,000 | $1,922 | 15% | |||
| Administration: | $48,868,000 | $1,698 | 13% | |||
| Operations, Food Service, other: | $57,858,000 | $2,010 | 15% | |||
| Total Capital Outlay: | $62,071,000 | $2,157 | ||||
| Construction: | $37,229,000 | $1,294 | ||||
| Total Non El-Sec Education & Other: | $3,212,000 | $112 | ||||
| Interest on Debt: | $8,262,000 | $287 | ||||