|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $418,970,000 | $12,567 | ||||
| Revenue by Source | ||||||
| Federal: | $61,596,000 | $1,848 | 15% | |||
| Local: | $210,477,000 | $6,313 | 50% | |||
| State: | $146,897,000 | $4,406 | 35% | |||
| Total Expenditures: | $400,832,000 | $12,023 | ||||
| Total Current Expenditures: | $357,519,000 | $10,723 | ||||
| Instructional Expenditures: | $212,171,000 | $6,364 | 59% | |||
| Student and Staff Support: | $42,876,000 | $1,286 | 12% | |||
| Administration: | $42,070,000 | $1,262 | 12% | |||
| Operations, Food Service, other: | $60,402,000 | $1,812 | 17% | |||
| Total Capital Outlay: | $20,746,000 | $622 | ||||
| Construction: | $11,303,000 | $339 | ||||
| Total Non El-Sec Education & Other: | $1,864,000 | $56 | ||||
| Interest on Debt: | $5,305,000 | $159 | ||||