|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $414,752,000 | $15,122 | ||||
| Revenue by Source | ||||||
| Federal: | $42,475,000 | $1,549 | 10% | |||
| Local: | $248,935,000 | $9,076 | 60% | |||
| State: | $123,342,000 | $4,497 | 30% | |||
| Total Expenditures: | $410,914,000 | $14,982 | ||||
| Total Current Expenditures: | $324,947,000 | $11,848 | ||||
| Instructional Expenditures: | $181,790,000 | $6,628 | 56% | |||
| Student and Staff Support: | $57,275,000 | $2,088 | 18% | |||
| Administration: | $26,213,000 | $956 | 8% | |||
| Operations, Food Service, other: | $59,669,000 | $2,176 | 18% | |||
| Total Capital Outlay: | $53,422,000 | $1,948 | ||||
| Construction: | $39,123,000 | $1,426 | ||||
| Total Non El-Sec Education & Other: | $11,307,000 | $412 | ||||
| Interest on Debt: | $17,272,000 | $630 | ||||