|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $428,858,000 | $18,697 | ||||
| Revenue by Source | ||||||
| Federal: | $67,358,000 | $2,937 | 16% | |||
| Local: | $271,461,000 | $11,835 | 63% | |||
| State: | $90,039,000 | $3,925 | 21% | |||
| Total Expenditures: | $408,732,000 | $17,820 | ||||
| Total Current Expenditures: | $331,681,000 | $14,461 | ||||
| Instructional Expenditures: | $171,685,000 | $7,485 | 52% | |||
| Student and Staff Support: | $51,657,000 | $2,252 | 16% | |||
| Administration: | $49,500,000 | $2,158 | 15% | |||
| Operations, Food Service, other: | $58,839,000 | $2,565 | 18% | |||
| Total Capital Outlay: | $53,737,000 | $2,343 | ||||
| Construction: | $36,112,000 | $1,574 | ||||
| Total Non El-Sec Education & Other: | $7,488,000 | $326 | ||||
| Interest on Debt: | $14,678,000 | $640 | ||||