|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $420,673,000 | $13,074 | ||||
| Revenue by Source | ||||||
| Federal: | $48,208,000 | $1,498 | 11% | |||
| Local: | $185,787,000 | $5,774 | 44% | |||
| State: | $186,678,000 | $5,802 | 44% | |||
| Total Expenditures: | $402,985,000 | $12,524 | ||||
| Total Current Expenditures: | $352,022,000 | $10,940 | ||||
| Instructional Expenditures: | $215,169,000 | $6,687 | 61% | |||
| Student and Staff Support: | $40,337,000 | $1,254 | 11% | |||
| Administration: | $32,288,000 | $1,003 | 9% | |||
| Operations, Food Service, other: | $64,228,000 | $1,996 | 18% | |||
| Total Capital Outlay: | $42,452,000 | $1,319 | ||||
| Construction: | $9,361,000 | $291 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,511,000 | $265 | ||||