|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $721,246,000 | $11,936 | ||||
| Revenue by Source | ||||||
| Federal: | $105,252,000 | $1,742 | 15% | |||
| Local: | $359,581,000 | $5,951 | 50% | |||
| State: | $256,413,000 | $4,243 | 36% | |||
| Total Expenditures: | $667,099,000 | $11,040 | ||||
| Total Current Expenditures: | $636,774,000 | $10,538 | ||||
| Instructional Expenditures: | $377,919,000 | $6,254 | 59% | |||
| Student and Staff Support: | $81,007,000 | $1,341 | 13% | |||
| Administration: | $73,315,000 | $1,213 | 12% | |||
| Operations, Food Service, other: | $104,533,000 | $1,730 | 16% | |||
| Total Capital Outlay: | $16,039,000 | $265 | ||||
| Construction: | $3,719,000 | $62 | ||||
| Total Non El-Sec Education & Other: | $1,536,000 | $25 | ||||
| Interest on Debt: | $12,722,000 | $211 | ||||