|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $440,882,000 | $13,617 | ||||
| Revenue by Source | ||||||
| Federal: | $73,491,000 | $2,270 | 17% | |||
| Local: | $201,432,000 | $6,221 | 46% | |||
| State: | $165,959,000 | $5,126 | 38% | |||
| Total Expenditures: | $416,695,000 | $12,870 | ||||
| Total Current Expenditures: | $389,301,000 | $12,024 | ||||
| Instructional Expenditures: | $221,078,000 | $6,828 | 57% | |||
| Student and Staff Support: | $53,245,000 | $1,644 | 14% | |||
| Administration: | $48,367,000 | $1,494 | 12% | |||
| Operations, Food Service, other: | $66,611,000 | $2,057 | 17% | |||
| Total Capital Outlay: | $9,296,000 | $287 | ||||
| Construction: | $6,241,000 | $193 | ||||
| Total Non El-Sec Education & Other: | $3,850,000 | $119 | ||||
| Interest on Debt: | $13,527,000 | $418 | ||||