|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $597,347,000 | $16,124 | ||||
| Revenue by Source | ||||||
| Federal: | $58,420,000 | $1,577 | 10% | |||
| Local: | $309,966,000 | $8,367 | 52% | |||
| State: | $228,961,000 | $6,180 | 38% | |||
| Total Expenditures: | $594,114,000 | $16,036 | ||||
| Total Current Expenditures: | $519,545,000 | $14,024 | ||||
| Instructional Expenditures: | $303,018,000 | $8,179 | 58% | |||
| Student and Staff Support: | $56,440,000 | $1,523 | 11% | |||
| Administration: | $48,677,000 | $1,314 | 9% | |||
| Operations, Food Service, other: | $111,410,000 | $3,007 | 21% | |||
| Total Capital Outlay: | $60,116,000 | $1,623 | ||||
| Construction: | $53,102,000 | $1,433 | ||||
| Total Non El-Sec Education & Other: | $1,102,000 | $30 | ||||
| Interest on Debt: | $8,680,000 | $234 | ||||