|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $675,413,000 | $19,353 | ||||
| Revenue by Source | ||||||
| Federal: | $29,158,000 | $835 | 4% | |||
| Local: | $347,819,000 | $9,966 | 51% | |||
| State: | $298,436,000 | $8,551 | 44% | |||
| Total Expenditures: | $587,893,000 | $16,845 | ||||
| Total Current Expenditures: | $527,939,000 | $15,127 | ||||
| Instructional Expenditures: | $321,949,000 | $9,225 | 61% | |||
| Student and Staff Support: | $57,330,000 | $1,643 | 11% | |||
| Administration: | $54,918,000 | $1,574 | 10% | |||
| Operations, Food Service, other: | $93,742,000 | $2,686 | 18% | |||
| Total Capital Outlay: | $26,917,000 | $771 | ||||
| Construction: | $21,401,000 | $613 | ||||
| Total Non El-Sec Education & Other: | $3,610,000 | $103 | ||||
| Interest on Debt: | $28,910,000 | $828 | ||||