|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $497,674,000 | $12,188 | ||||
| Revenue by Source | ||||||
| Federal: | $62,034,000 | $1,519 | 12% | |||
| Local: | $343,462,000 | $8,412 | 69% | |||
| State: | $92,178,000 | $2,257 | 19% | |||
| Total Expenditures: | $497,315,000 | $12,180 | ||||
| Total Current Expenditures: | $414,443,000 | $10,150 | ||||
| Instructional Expenditures: | $268,690,000 | $6,580 | 65% | |||
| Student and Staff Support: | $43,643,000 | $1,069 | 11% | |||
| Administration: | $40,301,000 | $987 | 10% | |||
| Operations, Food Service, other: | $61,809,000 | $1,514 | 15% | |||
| Total Capital Outlay: | $40,531,000 | $993 | ||||
| Construction: | $36,549,000 | $895 | ||||
| Total Non El-Sec Education & Other: | $1,213,000 | $30 | ||||
| Interest on Debt: | $40,477,000 | $991 | ||||