|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $598,974,000 | $17,020 | ||||
| Revenue by Source | ||||||
| Federal: | $38,189,000 | $1,085 | 6% | |||
| Local: | $324,897,000 | $9,232 | 54% | |||
| State: | $235,888,000 | $6,703 | 39% | |||
| Total Expenditures: | $558,736,000 | $15,877 | ||||
| Total Current Expenditures: | $491,276,000 | $13,960 | ||||
| Instructional Expenditures: | $301,243,000 | $8,560 | 61% | |||
| Student and Staff Support: | $47,729,000 | $1,356 | 10% | |||
| Administration: | $59,894,000 | $1,702 | 12% | |||
| Operations, Food Service, other: | $82,410,000 | $2,342 | 17% | |||
| Total Capital Outlay: | $34,799,000 | $989 | ||||
| Construction: | $26,920,000 | $765 | ||||
| Total Non El-Sec Education & Other: | $3,220,000 | $91 | ||||
| Interest on Debt: | $29,177,000 | $829 | ||||