|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $531,201,000 | $15,571 | ||||
| Revenue by Source | ||||||
| Federal: | $114,847,000 | $3,367 | 22% | |||
| Local: | $243,996,000 | $7,152 | 46% | |||
| State: | $172,358,000 | $5,052 | 32% | |||
| Total Expenditures: | $485,586,000 | $14,234 | ||||
| Total Current Expenditures: | $433,576,000 | $12,710 | ||||
| Instructional Expenditures: | $246,353,000 | $7,221 | 57% | |||
| Student and Staff Support: | $55,044,000 | $1,614 | 13% | |||
| Administration: | $52,399,000 | $1,536 | 12% | |||
| Operations, Food Service, other: | $79,780,000 | $2,339 | 18% | |||
| Total Capital Outlay: | $20,437,000 | $599 | ||||
| Construction: | $7,876,000 | $231 | ||||
| Total Non El-Sec Education & Other: | $2,884,000 | $85 | ||||
| Interest on Debt: | $28,613,000 | $839 | ||||