|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $668,619,000 | $18,290 | ||||
| Revenue by Source | ||||||
| Federal: | $62,621,000 | $1,713 | 9% | |||
| Local: | $215,449,000 | $5,894 | 32% | |||
| State: | $390,549,000 | $10,683 | 58% | |||
| Total Expenditures: | $590,165,000 | $16,144 | ||||
| Total Current Expenditures: | $506,643,000 | $13,859 | ||||
| Instructional Expenditures: | $303,333,000 | $8,298 | 60% | |||
| Student and Staff Support: | $60,095,000 | $1,644 | 12% | |||
| Administration: | $79,631,000 | $2,178 | 16% | |||
| Operations, Food Service, other: | $63,584,000 | $1,739 | 13% | |||
| Total Capital Outlay: | $43,228,000 | $1,182 | ||||
| Construction: | $42,941,000 | $1,175 | ||||
| Total Non El-Sec Education & Other: | $14,835,000 | $406 | ||||
| Interest on Debt: | $23,577,000 | $645 | ||||