|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $388,075,000 | $22,684 | ||||
| Revenue by Source | ||||||
| Federal: | $47,478,000 | $2,775 | 12% | |||
| Local: | $190,907,000 | $11,159 | 49% | |||
| State: | $149,690,000 | $8,750 | 39% | |||
| Total Expenditures: | $383,270,000 | $22,403 | ||||
| Total Current Expenditures: | $291,328,000 | $17,029 | ||||
| Instructional Expenditures: | $172,341,000 | $10,074 | 59% | |||
| Student and Staff Support: | $39,636,000 | $2,317 | 14% | |||
| Administration: | $34,327,000 | $2,006 | 12% | |||
| Operations, Food Service, other: | $45,024,000 | $2,632 | 15% | |||
| Total Capital Outlay: | $53,852,000 | $3,148 | ||||
| Construction: | $52,787,000 | $3,086 | ||||
| Total Non El-Sec Education & Other: | $15,204,000 | $889 | ||||
| Interest on Debt: | $22,381,000 | $1,308 | ||||