|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $847,598,000 | $593,141 | ||||
| Revenue by Source | ||||||
| Federal: | $417,725,000 | $292,320 | 49% | |||
| Local: | $271,375,000 | $189,906 | 32% | |||
| State: | $158,498,000 | $110,915 | 19% | |||
| Total Expenditures: | $545,423,000 | $381,682 | ||||
| Total Current Expenditures: | $451,990,000 | $316,298 | ||||
| Instructional Expenditures: | $52,176,000 | $36,512 | 12% | |||
| Student and Staff Support: | $258,697,000 | $181,034 | 57% | |||
| Administration: | $110,144,000 | $77,078 | 24% | |||
| Operations, Food Service, other: | $30,973,000 | $21,675 | 7% | |||
| Total Capital Outlay: | $7,088,000 | $4,960 | ||||
| Construction: | $5,872,000 | $4,109 | ||||
| Total Non El-Sec Education & Other: | $24,609,000 | $17,221 | ||||
| Interest on Debt: | $1,956,000 | $1,369 | ||||