|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $405,714,000 | $17,502 | ||||
| Revenue by Source | ||||||
| Federal: | $49,748,000 | $2,146 | 12% | |||
| Local: | $183,974,000 | $7,936 | 45% | |||
| State: | $171,992,000 | $7,420 | 42% | |||
| Total Expenditures: | $358,643,000 | $15,471 | ||||
| Total Current Expenditures: | $277,398,000 | $11,967 | ||||
| Instructional Expenditures: | $159,090,000 | $6,863 | 57% | |||
| Student and Staff Support: | $41,219,002 | $1,778 | 15% | |||
| Administration: | $31,440,000 | $1,356 | 11% | |||
| Operations, Food Service, other: | $45,648,998 | $1,969 | 16% | |||
| Total Capital Outlay: | $69,726,000 | $3,008 | ||||
| Construction: | $48,525,000 | $2,093 | ||||
| Total Non El-Sec Education & Other: | $807,000 | $35 | ||||
| Interest on Debt: | $10,273,000 | $443 | ||||