|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $462,949,000 | $12,322 | ||||
| Revenue by Source | ||||||
| Federal: | $56,553,000 | $1,505 | 12% | |||
| Local: | $221,177,000 | $5,887 | 48% | |||
| State: | $185,219,000 | $4,930 | 40% | |||
| Total Expenditures: | $394,678,000 | $10,505 | ||||
| Total Current Expenditures: | $342,118,000 | $9,106 | ||||
| Instructional Expenditures: | $231,131,000 | $6,152 | 68% | |||
| Student and Staff Support: | $33,239,000 | $885 | 10% | |||
| Administration: | $31,452,000 | $837 | 9% | |||
| Operations, Food Service, other: | $46,296,000 | $1,232 | 14% | |||
| Total Capital Outlay: | $41,979,000 | $1,117 | ||||
| Construction: | $4,511,000 | $120 | ||||
| Total Non El-Sec Education & Other: | $604,000 | $16 | ||||
| Interest on Debt: | $9,517,000 | $253 | ||||