|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $570,087,000 | $11,869 | ||||
| Revenue by Source | ||||||
| Federal: | $38,105,000 | $793 | 7% | |||
| Local: | $319,054,000 | $6,643 | 56% | |||
| State: | $212,928,000 | $4,433 | 37% | |||
| Total Expenditures: | $571,380,000 | $11,896 | ||||
| Total Current Expenditures: | $443,470,000 | $9,233 | ||||
| Instructional Expenditures: | $248,965,000 | $5,183 | 56% | |||
| Student and Staff Support: | $69,256,000 | $1,442 | 16% | |||
| Administration: | $34,652,000 | $721 | 8% | |||
| Operations, Food Service, other: | $90,597,000 | $1,886 | 20% | |||
| Total Capital Outlay: | $93,710,000 | $1,951 | ||||
| Construction: | $69,342,000 | $1,444 | ||||
| Total Non El-Sec Education & Other: | $24,789,000 | $516 | ||||
| Interest on Debt: | $9,411,000 | $196 | ||||