|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $536,804,000 | $24,234 | ||||
Revenue by Source | ||||||
Federal: | $72,780,000 | $3,286 | 14% | |||
Local: | $311,985,000 | $14,084 | 58% | |||
State: | $152,039,000 | $6,864 | 28% | |||
Total Expenditures: | $506,097,000 | $22,848 | ||||
Total Current Expenditures: | $401,431,000 | $18,122 | ||||
Instructional Expenditures: | $215,443,000 | $9,726 | 54% | |||
Student and Staff Support: | $58,959,230 | $2,662 | 15% | |||
Administration: | $53,914,000 | $2,434 | 13% | |||
Operations, Food Service, other: | $73,114,770 | $3,301 | 18% | |||
Total Capital Outlay: | $88,954,000 | $4,016 | ||||
Construction: | $56,836,000 | $2,566 | ||||
Total Non El-Sec Education & Other: | $1,313,000 | $59 | ||||
Interest on Debt: | $11,251,000 | $508 |