|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $616,822,000 | $21,795 | ||||
| Revenue by Source | ||||||
| Federal: | $63,649,000 | $2,249 | 10% | |||
| Local: | $226,872,000 | $8,016 | 37% | |||
| State: | $326,301,000 | $11,530 | 53% | |||
| Total Expenditures: | $507,574,000 | $17,935 | ||||
| Total Current Expenditures: | $450,099,000 | $15,904 | ||||
| Instructional Expenditures: | $287,429,000 | $10,156 | 64% | |||
| Student and Staff Support: | $52,969,000 | $1,872 | 12% | |||
| Administration: | $45,085,000 | $1,593 | 10% | |||
| Operations, Food Service, other: | $64,616,000 | $2,283 | 14% | |||
| Total Capital Outlay: | $44,346,000 | $1,567 | ||||
| Construction: | $31,485,000 | $1,113 | ||||
| Total Non El-Sec Education & Other: | $813,000 | $29 | ||||
| Interest on Debt: | $10,837,000 | $383 | ||||