|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $646,780,000 | $24,519 | ||||
| Revenue by Source | ||||||
| Federal: | $52,815,000 | $2,002 | 8% | |||
| Local: | $236,915,000 | $8,981 | 37% | |||
| State: | $357,050,000 | $13,535 | 55% | |||
| Total Expenditures: | $513,153,000 | $19,453 | ||||
| Total Current Expenditures: | $450,294,000 | $17,070 | ||||
| Instructional Expenditures: | $269,757,000 | $10,226 | 60% | |||
| Student and Staff Support: | $57,618,000 | $2,184 | 13% | |||
| Administration: | $51,121,000 | $1,938 | 11% | |||
| Operations, Food Service, other: | $71,798,000 | $2,722 | 16% | |||
| Total Capital Outlay: | $42,582,000 | $1,614 | ||||
| Construction: | $39,497,000 | $1,497 | ||||
| Total Non El-Sec Education & Other: | $370,000 | $14 | ||||
| Interest on Debt: | $19,776,000 | $750 | ||||