|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $571,609,000 | $25,550 | ||||
| Revenue by Source | ||||||
| Federal: | $63,387,000 | $2,833 | 11% | |||
| Local: | $138,076,000 | $6,172 | 24% | |||
| State: | $370,146,000 | $16,545 | 65% | |||
| Total Expenditures: | $492,426,000 | $22,011 | ||||
| Total Current Expenditures: | $419,314,000 | $18,743 | ||||
| Instructional Expenditures: | $218,183,000 | $9,753 | 52% | |||
| Student and Staff Support: | $65,125,000 | $2,911 | 16% | |||
| Administration: | $56,534,000 | $2,527 | 13% | |||
| Operations, Food Service, other: | $79,472,000 | $3,552 | 19% | |||
| Total Capital Outlay: | $62,889,000 | $2,811 | ||||
| Construction: | $61,225,000 | $2,737 | ||||
| Total Non El-Sec Education & Other: | $943,000 | $42 | ||||
| Interest on Debt: | $8,873,000 | $397 | ||||