|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $582,993,000 | $21,124 | ||||
| Revenue by Source | ||||||
| Federal: | $42,272,000 | $1,532 | 7% | |||
| Local: | $265,556,000 | $9,622 | 46% | |||
| State: | $275,165,000 | $9,970 | 47% | |||
| Total Expenditures: | $521,195,000 | $18,885 | ||||
| Total Current Expenditures: | $480,610,000 | $17,415 | ||||
| Instructional Expenditures: | $263,465,000 | $9,547 | 55% | |||
| Student and Staff Support: | $53,168,000 | $1,927 | 11% | |||
| Administration: | $53,569,000 | $1,941 | 11% | |||
| Operations, Food Service, other: | $110,408,000 | $4,001 | 23% | |||
| Total Capital Outlay: | $33,388,000 | $1,210 | ||||
| Construction: | $28,671,000 | $1,039 | ||||
| Total Non El-Sec Education & Other: | $2,178,000 | $79 | ||||
| Interest on Debt: | $4,887,000 | $177 | ||||