|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $394,444,000 | $15,939 | ||||
| Revenue by Source | ||||||
| Federal: | $52,193,000 | $2,109 | 13% | |||
| Local: | $303,950,000 | $12,282 | 77% | |||
| State: | $38,301,000 | $1,548 | 10% | |||
| Total Expenditures: | $446,277,000 | $18,034 | ||||
| Total Current Expenditures: | $327,318,000 | $13,227 | ||||
| Instructional Expenditures: | $189,868,000 | $7,672 | 58% | |||
| Student and Staff Support: | $41,133,000 | $1,662 | 13% | |||
| Administration: | $40,980,000 | $1,656 | 13% | |||
| Operations, Food Service, other: | $55,337,000 | $2,236 | 17% | |||
| Total Capital Outlay: | $59,460,000 | $2,403 | ||||
| Construction: | $56,826,000 | $2,296 | ||||
| Total Non El-Sec Education & Other: | $553,000 | $22 | ||||
| Interest on Debt: | $11,809,000 | $477 | ||||