|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $409,330,000 | $14,433 | ||||
| Revenue by Source | ||||||
| Federal: | $60,843,000 | $2,145 | 15% | |||
| Local: | $236,748,000 | $8,348 | 58% | |||
| State: | $111,739,000 | $3,940 | 27% | |||
| Total Expenditures: | $407,783,000 | $14,378 | ||||
| Total Current Expenditures: | $316,327,000 | $11,154 | ||||
| Instructional Expenditures: | $184,429,000 | $6,503 | 58% | |||
| Student and Staff Support: | $50,705,000 | $1,788 | 16% | |||
| Administration: | $24,551,000 | $866 | 8% | |||
| Operations, Food Service, other: | $56,642,000 | $1,997 | 18% | |||
| Total Capital Outlay: | $64,411,000 | $2,271 | ||||
| Construction: | $50,270,000 | $1,773 | ||||
| Total Non El-Sec Education & Other: | $9,167,000 | $323 | ||||
| Interest on Debt: | $14,851,000 | $524 | ||||