|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $409,004,000 | $16,513 | ||||
| Revenue by Source | ||||||
| Federal: | $44,527,000 | $1,798 | 11% | |||
| Local: | $234,281,000 | $9,459 | 57% | |||
| State: | $130,196,000 | $5,256 | 32% | |||
| Total Expenditures: | $437,471,000 | $17,662 | ||||
| Total Current Expenditures: | $349,451,000 | $14,108 | ||||
| Instructional Expenditures: | $195,142,000 | $7,878 | 56% | |||
| Student and Staff Support: | $34,971,000 | $1,412 | 10% | |||
| Administration: | $42,034,000 | $1,697 | 12% | |||
| Operations, Food Service, other: | $77,304,000 | $3,121 | 22% | |||
| Total Capital Outlay: | $73,210,000 | $2,956 | ||||
| Construction: | $70,000,000 | $2,826 | ||||
| Total Non El-Sec Education & Other: | $44,000 | $2 | ||||
| Interest on Debt: | $11,605,000 | $469 | ||||