|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $348,595,000 | $15,028 | ||||
| Revenue by Source | ||||||
| Federal: | $28,230,000 | $1,217 | 8% | |||
| Local: | $228,893,000 | $9,868 | 66% | |||
| State: | $91,472,000 | $3,943 | 26% | |||
| Total Expenditures: | $501,195,000 | $21,607 | ||||
| Total Current Expenditures: | $245,708,000 | $10,593 | ||||
| Instructional Expenditures: | $148,470,000 | $6,401 | 60% | |||
| Student and Staff Support: | $24,002,000 | $1,035 | 10% | |||
| Administration: | $25,284,000 | $1,090 | 10% | |||
| Operations, Food Service, other: | $47,952,000 | $2,067 | 20% | |||
| Total Capital Outlay: | $213,989,000 | $9,225 | ||||
| Construction: | $195,969,000 | $8,448 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $3 | ||||
| Interest on Debt: | $41,126,000 | $1,773 | ||||