|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $458,496,000 | $15,676 | ||||
| Revenue by Source | ||||||
| Federal: | $25,383,000 | $868 | 6% | |||
| Local: | $399,291,000 | $13,652 | 87% | |||
| State: | $33,822,000 | $1,156 | 7% | |||
| Total Expenditures: | $735,265,000 | $25,139 | ||||
| Total Current Expenditures: | $299,388,000 | $10,236 | ||||
| Instructional Expenditures: | $180,768,000 | $6,181 | 60% | |||
| Student and Staff Support: | $28,862,000 | $987 | 10% | |||
| Administration: | $32,780,000 | $1,121 | 11% | |||
| Operations, Food Service, other: | $56,978,000 | $1,948 | 19% | |||
| Total Capital Outlay: | $353,079,000 | $12,072 | ||||
| Construction: | $335,642,000 | $11,476 | ||||
| Total Non El-Sec Education & Other: | $425,000 | $15 | ||||
| Interest on Debt: | $56,543,000 | $1,933 | ||||