|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $476,457,000 | $20,094 | ||||
| Revenue by Source | ||||||
| Federal: | $33,260,000 | $1,403 | 7% | |||
| Local: | $273,454,000 | $11,533 | 57% | |||
| State: | $169,743,000 | $7,159 | 36% | |||
| Total Expenditures: | $414,108,000 | $17,465 | ||||
| Total Current Expenditures: | $367,871,000 | $15,515 | ||||
| Instructional Expenditures: | $243,269,000 | $10,260 | 66% | |||
| Student and Staff Support: | $44,462,000 | $1,875 | 12% | |||
| Administration: | $37,353,000 | $1,575 | 10% | |||
| Operations, Food Service, other: | $42,787,000 | $1,805 | 12% | |||
| Total Capital Outlay: | $25,662,000 | $1,082 | ||||
| Construction: | $23,604,000 | $995 | ||||
| Total Non El-Sec Education & Other: | $7,322,000 | $309 | ||||
| Interest on Debt: | $2,778,000 | $117 | ||||