|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $581,850,000 | $24,111 | ||||
| Revenue by Source | ||||||
| Federal: | $66,727,000 | $2,765 | 11% | |||
| Local: | $93,278,000 | $3,865 | 16% | |||
| State: | $421,845,000 | $17,481 | 73% | |||
| Total Expenditures: | $481,424,000 | $19,950 | ||||
| Total Current Expenditures: | $437,356,000 | $18,123 | ||||
| Instructional Expenditures: | $246,824,000 | $10,228 | 56% | |||
| Student and Staff Support: | $62,714,000 | $2,599 | 14% | |||
| Administration: | $56,963,000 | $2,360 | 13% | |||
| Operations, Food Service, other: | $70,855,000 | $2,936 | 16% | |||
| Total Capital Outlay: | $38,772,000 | $1,607 | ||||
| Construction: | $35,002,000 | $1,450 | ||||
| Total Non El-Sec Education & Other: | $1,811,000 | $75 | ||||
| Interest on Debt: | $3,277,000 | $136 | ||||