|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $366,408,000 | $12,719 | ||||
| Revenue by Source | ||||||
| Federal: | $71,014,000 | $2,465 | 19% | |||
| Local: | $162,485,000 | $5,640 | 44% | |||
| State: | $132,909,000 | $4,614 | 36% | |||
| Total Expenditures: | $373,067,000 | $12,950 | ||||
| Total Current Expenditures: | $311,280,000 | $10,805 | ||||
| Instructional Expenditures: | $164,865,000 | $5,723 | 53% | |||
| Student and Staff Support: | $41,074,000 | $1,426 | 13% | |||
| Administration: | $32,485,000 | $1,128 | 10% | |||
| Operations, Food Service, other: | $72,856,000 | $2,529 | 23% | |||
| Total Capital Outlay: | $42,938,000 | $1,490 | ||||
| Construction: | $33,302,000 | $1,156 | ||||
| Total Non El-Sec Education & Other: | $13,529,000 | $470 | ||||
| Interest on Debt: | $5,320,000 | $185 | ||||