|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $590,526,000 | $12,881 | ||||
| Revenue by Source | ||||||
| Federal: | $102,007,000 | $2,225 | 17% | |||
| Local: | $268,617,000 | $5,859 | 45% | |||
| State: | $219,902,000 | $4,797 | 37% | |||
| Total Expenditures: | $507,884,000 | $11,078 | ||||
| Total Current Expenditures: | $457,960,000 | $9,989 | ||||
| Instructional Expenditures: | $277,663,000 | $6,057 | 61% | |||
| Student and Staff Support: | $53,295,000 | $1,163 | 12% | |||
| Administration: | $39,821,000 | $869 | 9% | |||
| Operations, Food Service, other: | $87,181,000 | $1,902 | 19% | |||
| Total Capital Outlay: | $34,410,000 | $751 | ||||
| Construction: | $22,878,000 | $499 | ||||
| Total Non El-Sec Education & Other: | $10,755,000 | $235 | ||||
| Interest on Debt: | $4,759,000 | $104 | ||||