|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $384,621,000 | $19,692 | ||||
| Revenue by Source | ||||||
| Federal: | $22,069,000 | $1,130 | 6% | |||
| Local: | $145,765,000 | $7,463 | 38% | |||
| State: | $216,787,000 | $11,099 | 56% | |||
| Total Expenditures: | $344,027,000 | $17,614 | ||||
| Total Current Expenditures: | $285,595,000 | $14,622 | ||||
| Instructional Expenditures: | $184,556,000 | $9,449 | 65% | |||
| Student and Staff Support: | $26,994,000 | $1,382 | 9% | |||
| Administration: | $30,587,000 | $1,566 | 11% | |||
| Operations, Food Service, other: | $43,458,000 | $2,225 | 15% | |||
| Total Capital Outlay: | $34,783,000 | $1,781 | ||||
| Construction: | $32,287,000 | $1,653 | ||||
| Total Non El-Sec Education & Other: | $4,957,000 | $254 | ||||
| Interest on Debt: | $17,625,000 | $902 | ||||