|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $459,810,000 | $27,471 | ||||
| Revenue by Source | ||||||
| Federal: | $39,302,000 | $2,348 | 9% | |||
| Local: | $220,002,000 | $13,144 | 48% | |||
| State: | $200,506,000 | $11,979 | 44% | |||
| Total Expenditures: | $396,678,000 | $23,699 | ||||
| Total Current Expenditures: | $306,801,000 | $18,330 | ||||
| Instructional Expenditures: | $180,634,000 | $10,792 | 59% | |||
| Student and Staff Support: | $39,999,000 | $2,390 | 13% | |||
| Administration: | $35,961,000 | $2,148 | 12% | |||
| Operations, Food Service, other: | $50,207,000 | $3,000 | 16% | |||
| Total Capital Outlay: | $54,128,000 | $3,234 | ||||
| Construction: | $40,006,000 | $2,390 | ||||
| Total Non El-Sec Education & Other: | $16,171,000 | $966 | ||||
| Interest on Debt: | $19,166,000 | $1,145 | ||||