|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $624,286,000 | $33,932 | ||||
| Revenue by Source | ||||||
| Federal: | $102,852,000 | $5,590 | 16% | |||
| Local: | $73,727,000 | $4,007 | 12% | |||
| State: | $447,707,000 | $24,335 | 72% | |||
| Total Expenditures: | $613,548,000 | $33,349 | ||||
| Total Current Expenditures: | $480,139,000 | $26,097 | ||||
| Instructional Expenditures: | $282,220,000 | $15,340 | 59% | |||
| Student and Staff Support: | $47,815,000 | $2,599 | 10% | |||
| Administration: | $58,943,000 | $3,204 | 12% | |||
| Operations, Food Service, other: | $91,161,000 | $4,955 | 19% | |||
| Total Capital Outlay: | $15,476,000 | $841 | ||||
| Construction: | $9,941,000 | $540 | ||||
| Total Non El-Sec Education & Other: | $10,806,000 | $587 | ||||
| Interest on Debt: | $67,107,000 | $3,648 | ||||