| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $409,314,000 | $11,694 | ||||
| Revenue by Source | ||||||
| Federal: | $56,777,000 | $1,622 | 14% | |||
| Local: | $140,720,000 | $4,020 | 34% | |||
| State: | $211,817,000 | $6,051 | 52% | |||
| Total Expenditures: | $399,146,000 | $11,403 | ||||
| Total Current Expenditures: | $333,393,000 | $9,525 | ||||
| Instructional Expenditures: | $201,043,000 | $5,744 | 60% | |||
| Student and Staff Support: | $36,755,000 | $1,050 | 11% | |||
| Administration: | $33,430,000 | $955 | 10% | |||
| Operations, Food Service, other: | $62,165,000 | $1,776 | 19% | |||
| Total Capital Outlay: | $62,495,000 | $1,785 | ||||
| Construction: | $48,095,000 | $1,374 | ||||
| Total Non El-Sec Education & Other: | $169,000 | $5 | ||||
| Interest on Debt: | $3,089,000 | $88 | ||||