|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $577,743,000 | $17,170 | ||||
| Revenue by Source | ||||||
| Federal: | $108,558,000 | $3,226 | 19% | |||
| Local: | $427,048,000 | $12,691 | 74% | |||
| State: | $42,137,000 | $1,252 | 7% | |||
| Total Expenditures: | $641,284,000 | $19,058 | ||||
| Total Current Expenditures: | $423,944,000 | $12,599 | ||||
| Instructional Expenditures: | $250,836,000 | $7,454 | 59% | |||
| Student and Staff Support: | $54,998,000 | $1,634 | 13% | |||
| Administration: | $47,062,000 | $1,399 | 11% | |||
| Operations, Food Service, other: | $71,048,000 | $2,111 | 17% | |||
| Total Capital Outlay: | $94,434,000 | $2,806 | ||||
| Construction: | $81,628,000 | $2,426 | ||||
| Total Non El-Sec Education & Other: | $3,224,000 | $96 | ||||
| Interest on Debt: | $39,351,000 | $1,169 | ||||