| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $430,063,000 | $12,355 | ||||
| Revenue by Source | ||||||
| Federal: | $44,320,000 | $1,273 | 10% | |||
| Local: | $142,913,000 | $4,106 | 33% | |||
| State: | $242,830,000 | $6,976 | 56% | |||
| Total Expenditures: | $436,114,000 | $12,528 | ||||
| Total Current Expenditures: | $374,157,000 | $10,749 | ||||
| Instructional Expenditures: | $231,264,000 | $6,644 | 62% | |||
| Student and Staff Support: | $27,387,000 | $787 | 7% | |||
| Administration: | $45,181,000 | $1,298 | 12% | |||
| Operations, Food Service, other: | $70,325,000 | $2,020 | 19% | |||
| Total Capital Outlay: | $49,156,000 | $1,412 | ||||
| Construction: | $46,093,000 | $1,324 | ||||
| Total Non El-Sec Education & Other: | $3,813,000 | $110 | ||||
| Interest on Debt: | $6,479,000 | $186 | ||||