|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $472,588,000 | $21,082 | ||||
| Revenue by Source | ||||||
| Federal: | $72,572,000 | $3,237 | 15% | |||
| Local: | $115,571,000 | $5,156 | 24% | |||
| State: | $284,445,000 | $12,689 | 60% | |||
| Total Expenditures: | $394,432,000 | $17,595 | ||||
| Total Current Expenditures: | $353,453,000 | $15,767 | ||||
| Instructional Expenditures: | $197,375,000 | $8,805 | 56% | |||
| Student and Staff Support: | $50,165,000 | $2,238 | 14% | |||
| Administration: | $51,478,000 | $2,296 | 15% | |||
| Operations, Food Service, other: | $54,435,000 | $2,428 | 15% | |||
| Total Capital Outlay: | $31,159,000 | $1,390 | ||||
| Construction: | $30,130,000 | $1,344 | ||||
| Total Non El-Sec Education & Other: | $819,000 | $37 | ||||
| Interest on Debt: | $8,844,000 | $395 | ||||