|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $518,088,000 | $28,278 | ||||
| Revenue by Source | ||||||
| Federal: | $146,156,000 | $7,978 | 28% | |||
| Local: | $339,082,000 | $18,508 | 65% | |||
| State: | $32,850,000 | $1,793 | 6% | |||
| Total Expenditures: | $455,143,000 | $24,843 | ||||
| Total Current Expenditures: | $421,005,000 | $22,979 | ||||
| Instructional Expenditures: | $189,688,000 | $10,354 | 45% | |||
| Student and Staff Support: | $48,787,000 | $2,663 | 12% | |||
| Administration: | $69,741,000 | $3,807 | 17% | |||
| Operations, Food Service, other: | $112,789,000 | $6,156 | 27% | |||
| Total Capital Outlay: | $15,462,000 | $844 | ||||
| Construction: | $1,025,000 | $56 | ||||
| Total Non El-Sec Education & Other: | $9,962,000 | $544 | ||||
| Interest on Debt: | $3,604,000 | $197 | ||||