|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $401,462,000 | $23,702 | ||||
| Revenue by Source | ||||||
| Federal: | $37,509,000 | $2,214 | 9% | |||
| Local: | $132,626,000 | $7,830 | 33% | |||
| State: | $231,327,000 | $13,657 | 58% | |||
| Total Expenditures: | $465,708,000 | $27,495 | ||||
| Total Current Expenditures: | $299,368,000 | $17,674 | ||||
| Instructional Expenditures: | $168,104,000 | $9,925 | 56% | |||
| Student and Staff Support: | $42,854,000 | $2,530 | 14% | |||
| Administration: | $48,773,000 | $2,880 | 16% | |||
| Operations, Food Service, other: | $39,637,000 | $2,340 | 13% | |||
| Total Capital Outlay: | $141,266,000 | $8,340 | ||||
| Construction: | $140,574,000 | $8,299 | ||||
| Total Non El-Sec Education & Other: | $4,676,000 | $276 | ||||
| Interest on Debt: | $15,871,000 | $937 | ||||