|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $391,719,000 | $19,255 | ||||
| Revenue by Source | ||||||
| Federal: | $45,673,000 | $2,245 | 12% | |||
| Local: | $150,424,000 | $7,394 | 38% | |||
| State: | $195,622,000 | $9,616 | 50% | |||
| Total Expenditures: | $344,527,000 | $16,935 | ||||
| Total Current Expenditures: | $282,201,000 | $13,871 | ||||
| Instructional Expenditures: | $174,036,000 | $8,555 | 62% | |||
| Student and Staff Support: | $30,743,000 | $1,511 | 11% | |||
| Administration: | $33,077,000 | $1,626 | 12% | |||
| Operations, Food Service, other: | $44,345,000 | $2,180 | 16% | |||
| Total Capital Outlay: | $36,442,000 | $1,791 | ||||
| Construction: | $32,542,000 | $1,600 | ||||
| Total Non El-Sec Education & Other: | $1,603,000 | $79 | ||||
| Interest on Debt: | $23,059,000 | $1,133 | ||||