|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $468,004,000 | $14,077 | ||||
| Revenue by Source | ||||||
| Federal: | $121,266,000 | $3,648 | 26% | |||
| Local: | $179,043,000 | $5,386 | 38% | |||
| State: | $167,695,000 | $5,044 | 36% | |||
| Total Expenditures: | $519,897,000 | $15,638 | ||||
| Total Current Expenditures: | $443,327,000 | $13,335 | ||||
| Instructional Expenditures: | $214,706,000 | $6,458 | 48% | |||
| Student and Staff Support: | $77,283,000 | $2,325 | 17% | |||
| Administration: | $59,972,000 | $1,804 | 14% | |||
| Operations, Food Service, other: | $91,366,000 | $2,748 | 21% | |||
| Total Capital Outlay: | $72,803,000 | $2,190 | ||||
| Construction: | $55,814,000 | $1,679 | ||||
| Total Non El-Sec Education & Other: | $1,249,000 | $38 | ||||
| Interest on Debt: | $2,518,000 | $76 | ||||