|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $604,731,000 | $13,866 | ||||
Revenue by Source | ||||||
Federal: | $106,141,000 | $2,434 | 18% | |||
Local: | $283,638,000 | $6,504 | 47% | |||
State: | $214,952,000 | $4,929 | 36% | |||
Total Expenditures: | $508,022,000 | $11,649 | ||||
Total Current Expenditures: | $481,064,000 | $11,031 | ||||
Instructional Expenditures: | $283,002,000 | $6,489 | 59% | |||
Student and Staff Support: | $44,844,000 | $1,028 | 9% | |||
Administration: | $47,393,000 | $1,087 | 10% | |||
Operations, Food Service, other: | $105,825,000 | $2,427 | 22% | |||
Total Capital Outlay: | $17,227,000 | $395 | ||||
Construction: | $8,721,000 | $200 | ||||
Total Non El-Sec Education & Other: | $781,000 | $18 | ||||
Interest on Debt: | $8,950,000 | $205 |