|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $416,634,000 | $16,548 | ||||
| Revenue by Source | ||||||
| Federal: | $46,023,000 | $1,828 | 11% | |||
| Local: | $224,594,000 | $8,920 | 54% | |||
| State: | $146,017,000 | $5,799 | 35% | |||
| Total Expenditures: | $410,044,000 | $16,286 | ||||
| Total Current Expenditures: | $353,399,000 | $14,036 | ||||
| Instructional Expenditures: | $210,529,000 | $8,362 | 60% | |||
| Student and Staff Support: | $48,692,000 | $1,934 | 14% | |||
| Administration: | $39,741,000 | $1,578 | 11% | |||
| Operations, Food Service, other: | $54,437,000 | $2,162 | 15% | |||
| Total Capital Outlay: | $45,781,000 | $1,818 | ||||
| Construction: | $45,016,000 | $1,788 | ||||
| Total Non El-Sec Education & Other: | $166,000 | $7 | ||||
| Interest on Debt: | $9,151,000 | $363 | ||||