|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $478,866,000 | $13,405 | ||||
| Revenue by Source | ||||||
| Federal: | $43,962,000 | $1,231 | 9% | |||
| Local: | $281,023,000 | $7,867 | 59% | |||
| State: | $153,881,000 | $4,308 | 32% | |||
| Total Expenditures: | $441,523,000 | $12,360 | ||||
| Total Current Expenditures: | $381,430,000 | $10,678 | ||||
| Instructional Expenditures: | $228,493,000 | $6,396 | 60% | |||
| Student and Staff Support: | $35,901,000 | $1,005 | 9% | |||
| Administration: | $36,790,000 | $1,030 | 10% | |||
| Operations, Food Service, other: | $80,246,000 | $2,246 | 21% | |||
| Total Capital Outlay: | $25,854,000 | $724 | ||||
| Construction: | $13,570,000 | $380 | ||||
| Total Non El-Sec Education & Other: | $2,326,000 | $65 | ||||
| Interest on Debt: | $31,673,000 | $887 | ||||