|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $449,771,000 | $23,901 | ||||
| Revenue by Source | ||||||
| Federal: | $44,747,000 | $2,378 | 10% | |||
| Local: | $152,827,000 | $8,121 | 34% | |||
| State: | $252,197,000 | $13,402 | 56% | |||
| Total Expenditures: | $403,490,000 | $21,442 | ||||
| Total Current Expenditures: | $331,656,000 | $17,624 | ||||
| Instructional Expenditures: | $209,415,000 | $11,128 | 63% | |||
| Student and Staff Support: | $34,169,000 | $1,816 | 10% | |||
| Administration: | $40,129,000 | $2,132 | 12% | |||
| Operations, Food Service, other: | $47,943,000 | $2,548 | 14% | |||
| Total Capital Outlay: | $49,742,000 | $2,643 | ||||
| Construction: | $46,337,000 | $2,462 | ||||
| Total Non El-Sec Education & Other: | $6,207,000 | $330 | ||||
| Interest on Debt: | $8,093,000 | $430 | ||||