|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $426,085,000 | $19,051 | ||||
| Revenue by Source | ||||||
| Federal: | $32,944,000 | $1,473 | 8% | |||
| Local: | $136,728,000 | $6,113 | 32% | |||
| State: | $256,413,000 | $11,465 | 60% | |||
| Total Expenditures: | $357,833,000 | $16,000 | ||||
| Total Current Expenditures: | $335,752,000 | $15,012 | ||||
| Instructional Expenditures: | $211,302,000 | $9,448 | 63% | |||
| Student and Staff Support: | $33,042,000 | $1,477 | 10% | |||
| Administration: | $38,367,000 | $1,715 | 11% | |||
| Operations, Food Service, other: | $53,041,000 | $2,372 | 16% | |||
| Total Capital Outlay: | $7,947,000 | $355 | ||||
| Construction: | $6,849,000 | $306 | ||||
| Total Non El-Sec Education & Other: | $4,444,000 | $199 | ||||
| Interest on Debt: | $9,602,000 | $429 | ||||