|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $490,983,000 | $25,551 | ||||
| Revenue by Source | ||||||
| Federal: | $68,454,000 | $3,562 | 14% | |||
| Local: | $143,329,000 | $7,459 | 29% | |||
| State: | $279,200,000 | $14,530 | 57% | |||
| Total Expenditures: | $476,707,000 | $24,808 | ||||
| Total Current Expenditures: | $421,037,000 | $21,911 | ||||
| Instructional Expenditures: | $269,986,000 | $14,050 | 64% | |||
| Student and Staff Support: | $28,239,000 | $1,470 | 7% | |||
| Administration: | $38,848,000 | $2,022 | 9% | |||
| Operations, Food Service, other: | $83,964,000 | $4,369 | 20% | |||
| Total Capital Outlay: | $13,045,000 | $679 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,905,000 | $255 | ||||
| Interest on Debt: | $9,673,000 | $503 | ||||