|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $513,844,000 | $12,627 | ||||
| Revenue by Source | ||||||
| Federal: | $52,040,000 | $1,279 | 10% | |||
| Local: | $372,108,000 | $9,144 | 72% | |||
| State: | $89,696,000 | $2,204 | 17% | |||
| Total Expenditures: | $522,396,000 | $12,837 | ||||
| Total Current Expenditures: | $415,649,000 | $10,214 | ||||
| Instructional Expenditures: | $260,525,000 | $6,402 | 63% | |||
| Student and Staff Support: | $44,894,000 | $1,103 | 11% | |||
| Administration: | $41,875,000 | $1,029 | 10% | |||
| Operations, Food Service, other: | $68,355,000 | $1,680 | 16% | |||
| Total Capital Outlay: | $63,898,000 | $1,570 | ||||
| Construction: | $61,542,000 | $1,512 | ||||
| Total Non El-Sec Education & Other: | $1,186,000 | $29 | ||||
| Interest on Debt: | $40,623,000 | $998 | ||||