|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $594,608,000 | $23,363 | ||||
| Revenue by Source | ||||||
| Federal: | $32,911,000 | $1,293 | 6% | |||
| Local: | $395,674,000 | $15,547 | 67% | |||
| State: | $166,023,000 | $6,523 | 28% | |||
| Total Expenditures: | $485,294,000 | $19,068 | ||||
| Total Current Expenditures: | $454,023,000 | $17,839 | ||||
| Instructional Expenditures: | $268,510,000 | $10,550 | 59% | |||
| Student and Staff Support: | $56,329,000 | $2,213 | 12% | |||
| Administration: | $59,698,000 | $2,346 | 13% | |||
| Operations, Food Service, other: | $69,486,000 | $2,730 | 15% | |||
| Total Capital Outlay: | $14,456,000 | $568 | ||||
| Construction: | $13,737,000 | $540 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,488,000 | $569 | ||||