|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $672,203,000 | $24,495 | ||||
| Revenue by Source | ||||||
| Federal: | $127,757,000 | $4,656 | 19% | |||
| Local: | $239,986,000 | $8,745 | 36% | |||
| State: | $304,460,000 | $11,095 | 45% | |||
| Total Expenditures: | $641,524,000 | $23,377 | ||||
| Total Current Expenditures: | $521,826,000 | $19,016 | ||||
| Instructional Expenditures: | $299,619,000 | $10,918 | 57% | |||
| Student and Staff Support: | $65,926,000 | $2,402 | 13% | |||
| Administration: | $68,472,000 | $2,495 | 13% | |||
| Operations, Food Service, other: | $87,809,000 | $3,200 | 17% | |||
| Total Capital Outlay: | $100,650,000 | $3,668 | ||||
| Construction: | $85,638,000 | $3,121 | ||||
| Total Non El-Sec Education & Other: | $8,500,000 | $310 | ||||
| Interest on Debt: | $5,450,000 | $199 | ||||