|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $654,411,000 | $34,826 | ||||
| Revenue by Source | ||||||
| Federal: | $149,081,000 | $7,934 | 23% | |||
| Local: | $75,186,000 | $4,001 | 11% | |||
| State: | $430,144,000 | $22,891 | 66% | |||
| Total Expenditures: | $547,807,000 | $29,153 | ||||
| Total Current Expenditures: | $447,816,000 | $23,831 | ||||
| Instructional Expenditures: | $263,187,000 | $14,006 | 59% | |||
| Student and Staff Support: | $47,841,000 | $2,546 | 11% | |||
| Administration: | $54,494,000 | $2,900 | 12% | |||
| Operations, Food Service, other: | $82,294,000 | $4,379 | 18% | |||
| Total Capital Outlay: | $42,029,000 | $2,237 | ||||
| Construction: | $38,698,000 | $2,059 | ||||
| Total Non El-Sec Education & Other: | $15,485,000 | $824 | ||||
| Interest on Debt: | $9,450,000 | $503 | ||||