|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $409,760,000 | $12,584 | ||||
| Revenue by Source | ||||||
| Federal: | $74,163,000 | $2,278 | 18% | |||
| Local: | $174,701,000 | $5,365 | 43% | |||
| State: | $160,896,000 | $4,941 | 39% | |||
| Total Expenditures: | $391,093,000 | $12,011 | ||||
| Total Current Expenditures: | $331,480,000 | $10,180 | ||||
| Instructional Expenditures: | $181,502,000 | $5,574 | 55% | |||
| Student and Staff Support: | $32,979,000 | $1,013 | 10% | |||
| Administration: | $58,230,000 | $1,788 | 18% | |||
| Operations, Food Service, other: | $58,769,000 | $1,805 | 18% | |||
| Total Capital Outlay: | $21,502,000 | $660 | ||||
| Construction: | $12,031,000 | $369 | ||||
| Total Non El-Sec Education & Other: | $32,674,000 | $1,003 | ||||
| Interest on Debt: | $5,437,000 | $167 | ||||