|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $489,319,000 | $18,438 | ||||
| Revenue by Source | ||||||
| Federal: | $29,779,000 | $1,122 | 6% | |||
| Local: | $153,409,000 | $5,781 | 31% | |||
| State: | $306,131,000 | $11,536 | 63% | |||
| Total Expenditures: | $433,477,000 | $16,334 | ||||
| Total Current Expenditures: | $375,908,000 | $14,165 | ||||
| Instructional Expenditures: | $244,710,000 | $9,221 | 65% | |||
| Student and Staff Support: | $41,174,000 | $1,552 | 11% | |||
| Administration: | $37,968,000 | $1,431 | 10% | |||
| Operations, Food Service, other: | $52,056,000 | $1,962 | 14% | |||
| Total Capital Outlay: | $45,654,000 | $1,720 | ||||
| Construction: | $44,459,000 | $1,675 | ||||
| Total Non El-Sec Education & Other: | $3,581,000 | $135 | ||||
| Interest on Debt: | $7,729,000 | $291 | ||||