|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $401,647,000 | $23,590 | ||||
| Revenue by Source | ||||||
| Federal: | $11,260,000 | $661 | 3% | |||
| Local: | $231,312,000 | $13,586 | 58% | |||
| State: | $159,075,000 | $9,343 | 40% | |||
| Total Expenditures: | $433,269,000 | $25,447 | ||||
| Total Current Expenditures: | $328,103,000 | $19,271 | ||||
| Instructional Expenditures: | $196,197,000 | $11,523 | 60% | |||
| Student and Staff Support: | $49,938,000 | $2,933 | 15% | |||
| Administration: | $33,891,000 | $1,991 | 10% | |||
| Operations, Food Service, other: | $48,077,000 | $2,824 | 15% | |||
| Total Capital Outlay: | $87,560,000 | $5,143 | ||||
| Construction: | $80,240,000 | $4,713 | ||||
| Total Non El-Sec Education & Other: | $6,616,000 | $389 | ||||
| Interest on Debt: | $8,782,000 | $516 | ||||