|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $607,341,000 | $14,319 | ||||
| Revenue by Source | ||||||
| Federal: | $37,628,000 | $887 | 6% | |||
| Local: | $512,827,000 | $12,091 | 84% | |||
| State: | $56,886,000 | $1,341 | 9% | |||
| Total Expenditures: | $613,908,000 | $14,474 | ||||
| Total Current Expenditures: | $452,525,000 | $10,669 | ||||
| Instructional Expenditures: | $274,949,000 | $6,482 | 61% | |||
| Student and Staff Support: | $46,947,000 | $1,107 | 10% | |||
| Administration: | $69,642,000 | $1,642 | 15% | |||
| Operations, Food Service, other: | $60,987,000 | $1,438 | 13% | |||
| Total Capital Outlay: | $31,965,000 | $754 | ||||
| Construction: | $26,168,000 | $617 | ||||
| Total Non El-Sec Education & Other: | $2,665,000 | $63 | ||||
| Interest on Debt: | $79,298,000 | $1,870 | ||||