|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $449,389,000 | $25,019 | ||||
| Revenue by Source | ||||||
| Federal: | $33,275,000 | $1,853 | 7% | |||
| Local: | $336,636,000 | $18,742 | 75% | |||
| State: | $79,478,000 | $4,425 | 18% | |||
| Total Expenditures: | $389,757,000 | $21,699 | ||||
| Total Current Expenditures: | $370,389,000 | $20,621 | ||||
| Instructional Expenditures: | $211,166,000 | $11,756 | 57% | |||
| Student and Staff Support: | $46,606,000 | $2,595 | 13% | |||
| Administration: | $52,221,000 | $2,907 | 14% | |||
| Operations, Food Service, other: | $60,396,000 | $3,362 | 16% | |||
| Total Capital Outlay: | $8,304,000 | $462 | ||||
| Construction: | $6,352,000 | $354 | ||||
| Total Non El-Sec Education & Other: | $864,000 | $48 | ||||
| Interest on Debt: | $6,914,000 | $385 | ||||