|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $379,940,000 | $18,479 | ||||
| Revenue by Source | ||||||
| Federal: | $28,645,000 | $1,393 | 8% | |||
| Local: | $255,835,000 | $12,443 | 67% | |||
| State: | $95,460,000 | $4,643 | 25% | |||
| Total Expenditures: | $393,705,000 | $19,148 | ||||
| Total Current Expenditures: | $290,655,000 | $14,136 | ||||
| Instructional Expenditures: | $156,196,000 | $7,597 | 54% | |||
| Student and Staff Support: | $37,279,000 | $1,813 | 13% | |||
| Administration: | $32,180,000 | $1,565 | 11% | |||
| Operations, Food Service, other: | $65,000,000 | $3,161 | 22% | |||
| Total Capital Outlay: | $81,750,000 | $3,976 | ||||
| Construction: | $66,486,000 | $3,234 | ||||
| Total Non El-Sec Education & Other: | $4,515,000 | $220 | ||||
| Interest on Debt: | $14,257,000 | $693 | ||||