|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $394,941,000 | $14,403 | ||||
| Revenue by Source | ||||||
| Federal: | $72,759,000 | $2,654 | 18% | |||
| Local: | $148,220,000 | $5,406 | 38% | |||
| State: | $173,962,000 | $6,344 | 44% | |||
| Total Expenditures: | $355,028,000 | $12,948 | ||||
| Total Current Expenditures: | $321,406,000 | $11,722 | ||||
| Instructional Expenditures: | $180,238,000 | $6,573 | 56% | |||
| Student and Staff Support: | $41,429,000 | $1,511 | 13% | |||
| Administration: | $42,258,000 | $1,541 | 13% | |||
| Operations, Food Service, other: | $57,481,000 | $2,096 | 18% | |||
| Total Capital Outlay: | $9,802,000 | $357 | ||||
| Construction: | $107,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $6,645,000 | $242 | ||||
| Interest on Debt: | $16,908,000 | $617 | ||||