|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $393,667,000 | $14,272 | ||||
| Revenue by Source | ||||||
| Federal: | $30,687,000 | $1,113 | 8% | |||
| Local: | $335,438,000 | $12,161 | 85% | |||
| State: | $27,542,000 | $999 | 7% | |||
| Total Expenditures: | $428,038,000 | $15,518 | ||||
| Total Current Expenditures: | $264,895,000 | $9,604 | ||||
| Instructional Expenditures: | $158,200,000 | $5,735 | 60% | |||
| Student and Staff Support: | $25,155,000 | $912 | 9% | |||
| Administration: | $32,555,000 | $1,180 | 12% | |||
| Operations, Food Service, other: | $48,985,000 | $1,776 | 18% | |||
| Total Capital Outlay: | $107,779,000 | $3,907 | ||||
| Construction: | $103,230,000 | $3,743 | ||||
| Total Non El-Sec Education & Other: | $174,000 | $6 | ||||
| Interest on Debt: | $47,057,000 | $1,706 | ||||