|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $397,841,000 | $15,924 | ||||
| Revenue by Source | ||||||
| Federal: | $15,931,000 | $638 | 4% | |||
| Local: | $283,252,000 | $11,338 | 71% | |||
| State: | $98,658,000 | $3,949 | 25% | |||
| Total Expenditures: | $681,297,000 | $27,270 | ||||
| Total Current Expenditures: | $266,415,000 | $10,664 | ||||
| Instructional Expenditures: | $166,877,000 | $6,680 | 63% | |||
| Student and Staff Support: | $22,042,000 | $882 | 8% | |||
| Administration: | $31,260,000 | $1,251 | 12% | |||
| Operations, Food Service, other: | $46,236,000 | $1,851 | 17% | |||
| Total Capital Outlay: | $354,556,000 | $14,192 | ||||
| Construction: | $284,636,000 | $11,393 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $0 | ||||
| Interest on Debt: | $59,918,000 | $2,398 | ||||