|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $429,857,000 | $15,909 | ||||
| Revenue by Source | ||||||
| Federal: | $78,764,000 | $2,915 | 18% | |||
| Local: | $188,357,000 | $6,971 | 44% | |||
| State: | $162,736,000 | $6,023 | 38% | |||
| Total Expenditures: | $367,540,000 | $13,603 | ||||
| Total Current Expenditures: | $323,589,000 | $11,976 | ||||
| Instructional Expenditures: | $181,870,000 | $6,731 | 56% | |||
| Student and Staff Support: | $42,582,000 | $1,576 | 13% | |||
| Administration: | $41,547,000 | $1,538 | 13% | |||
| Operations, Food Service, other: | $57,590,000 | $2,131 | 18% | |||
| Total Capital Outlay: | $20,038,000 | $742 | ||||
| Construction: | $9,195,000 | $340 | ||||
| Total Non El-Sec Education & Other: | $7,594,000 | $281 | ||||
| Interest on Debt: | $15,912,000 | $589 | ||||