|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $542,699,000 | $16,762 | ||||
| Revenue by Source | ||||||
| Federal: | $100,207,000 | $3,095 | 18% | |||
| Local: | $276,557,000 | $8,542 | 51% | |||
| State: | $165,935,000 | $5,125 | 31% | |||
| Total Expenditures: | $553,724,000 | $17,102 | ||||
| Total Current Expenditures: | $401,014,000 | $12,386 | ||||
| Instructional Expenditures: | $240,017,000 | $7,413 | 60% | |||
| Student and Staff Support: | $48,017,000 | $1,483 | 12% | |||
| Administration: | $40,976,000 | $1,266 | 10% | |||
| Operations, Food Service, other: | $72,004,000 | $2,224 | 18% | |||
| Total Capital Outlay: | $120,059,000 | $3,708 | ||||
| Construction: | $112,965,000 | $3,489 | ||||
| Total Non El-Sec Education & Other: | $1,499,000 | $46 | ||||
| Interest on Debt: | $6,348,000 | $196 | ||||