|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $410,728,000 | $10,443 | ||||
| Revenue by Source | ||||||
| Federal: | $57,830,000 | $1,470 | 14% | |||
| Local: | $90,267,000 | $2,295 | 22% | |||
| State: | $262,631,000 | $6,677 | 64% | |||
| Total Expenditures: | $353,127,000 | $8,978 | ||||
| Total Current Expenditures: | $331,885,000 | $8,438 | ||||
| Instructional Expenditures: | $204,912,000 | $5,210 | 62% | |||
| Student and Staff Support: | $42,750,000 | $1,087 | 13% | |||
| Administration: | $34,736,000 | $883 | 10% | |||
| Operations, Food Service, other: | $49,487,000 | $1,258 | 15% | |||
| Total Capital Outlay: | $15,050,000 | $383 | ||||
| Construction: | $3,002,000 | $76 | ||||
| Total Non El-Sec Education & Other: | $574,000 | $15 | ||||
| Interest on Debt: | $5,618,000 | $143 | ||||