|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $349,960,000 | $15,408 | ||||
| Revenue by Source | ||||||
| Federal: | $21,820,000 | $961 | 6% | |||
| Local: | $170,443,000 | $7,504 | 49% | |||
| State: | $157,697,000 | $6,943 | 45% | |||
| Total Expenditures: | $403,664,000 | $17,772 | ||||
| Total Current Expenditures: | $246,531,000 | $10,854 | ||||
| Instructional Expenditures: | $133,686,000 | $5,886 | 54% | |||
| Student and Staff Support: | $32,060,000 | $1,412 | 13% | |||
| Administration: | $42,342,000 | $1,864 | 17% | |||
| Operations, Food Service, other: | $38,443,000 | $1,693 | 16% | |||
| Total Capital Outlay: | $129,348,000 | $5,695 | ||||
| Construction: | $120,590,000 | $5,309 | ||||
| Total Non El-Sec Education & Other: | $575,000 | $25 | ||||
| Interest on Debt: | $26,664,000 | $1,174 | ||||