|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $537,535,000 | $24,392 | ||||
| Revenue by Source | ||||||
| Federal: | $87,661,000 | $3,978 | 16% | |||
| Local: | $293,615,000 | $13,324 | 55% | |||
| State: | $156,259,000 | $7,091 | 29% | |||
| Total Expenditures: | $495,254,000 | $22,474 | ||||
| Total Current Expenditures: | $418,532,000 | $18,992 | ||||
| Instructional Expenditures: | $222,750,000 | $10,108 | 53% | |||
| Student and Staff Support: | $61,705,271 | $2,800 | 15% | |||
| Administration: | $53,976,000 | $2,449 | 13% | |||
| Operations, Food Service, other: | $80,100,729 | $3,635 | 19% | |||
| Total Capital Outlay: | $61,810,000 | $2,805 | ||||
| Construction: | $31,178,000 | $1,415 | ||||
| Total Non El-Sec Education & Other: | $1,396,000 | $63 | ||||
| Interest on Debt: | $10,469,000 | $475 | ||||