|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $547,813,000 | $21,326 | ||||
| Revenue by Source | ||||||
| Federal: | $19,676,000 | $766 | 4% | |||
| Local: | $363,067,000 | $14,134 | 66% | |||
| State: | $165,070,000 | $6,426 | 30% | |||
| Total Expenditures: | $513,929,000 | $20,007 | ||||
| Total Current Expenditures: | $465,638,000 | $18,127 | ||||
| Instructional Expenditures: | $298,569,000 | $11,623 | 64% | |||
| Student and Staff Support: | $53,508,000 | $2,083 | 11% | |||
| Administration: | $55,736,000 | $2,170 | 12% | |||
| Operations, Food Service, other: | $57,825,000 | $2,251 | 12% | |||
| Total Capital Outlay: | $33,596,000 | $1,308 | ||||
| Construction: | $22,155,000 | $862 | ||||
| Total Non El-Sec Education & Other: | $2,923,000 | $114 | ||||
| Interest on Debt: | $3,858,000 | $150 | ||||