|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $445,953,000 | $13,086 | ||||
| Revenue by Source | ||||||
| Federal: | $27,279,000 | $800 | 6% | |||
| Local: | $329,375,000 | $9,665 | 74% | |||
| State: | $89,299,000 | $2,620 | 20% | |||
| Total Expenditures: | $505,090,000 | $14,822 | ||||
| Total Current Expenditures: | $372,311,000 | $10,925 | ||||
| Instructional Expenditures: | $230,124,000 | $6,753 | 62% | |||
| Student and Staff Support: | $41,056,000 | $1,205 | 11% | |||
| Administration: | $36,749,000 | $1,078 | 10% | |||
| Operations, Food Service, other: | $64,382,000 | $1,889 | 17% | |||
| Total Capital Outlay: | $94,815,000 | $2,782 | ||||
| Construction: | $88,022,000 | $2,583 | ||||
| Total Non El-Sec Education & Other: | $1,722,000 | $51 | ||||
| Interest on Debt: | $36,094,000 | $1,059 | ||||