|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $625,103,000 | $30,162 | ||||
| Revenue by Source | ||||||
| Federal: | $139,677,000 | $6,740 | 22% | |||
| Local: | $145,603,000 | $7,025 | 23% | |||
| State: | $339,823,000 | $16,397 | 54% | |||
| Total Expenditures: | $605,663,000 | $29,224 | ||||
| Total Current Expenditures: | $512,595,000 | $24,733 | ||||
| Instructional Expenditures: | $243,029,000 | $11,726 | 47% | |||
| Student and Staff Support: | $108,832,000 | $5,251 | 21% | |||
| Administration: | $68,543,000 | $3,307 | 13% | |||
| Operations, Food Service, other: | $92,191,000 | $4,448 | 18% | |||
| Total Capital Outlay: | $17,570,000 | $848 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $14,367,000 | $693 | ||||
| Interest on Debt: | $5,962,000 | $288 | ||||