|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $396,489,000 | $16,680 | ||||
| Revenue by Source | ||||||
| Federal: | $44,295,000 | $1,863 | 11% | |||
| Local: | $186,541,000 | $7,848 | 47% | |||
| State: | $165,653,000 | $6,969 | 42% | |||
| Total Expenditures: | $336,144,000 | $14,142 | ||||
| Total Current Expenditures: | $316,576,000 | $13,318 | ||||
| Instructional Expenditures: | $184,288,000 | $7,753 | 58% | |||
| Student and Staff Support: | $47,881,000 | $2,014 | 15% | |||
| Administration: | $24,907,000 | $1,048 | 8% | |||
| Operations, Food Service, other: | $59,500,000 | $2,503 | 19% | |||
| Total Capital Outlay: | $11,954,000 | $503 | ||||
| Construction: | $11,237,000 | $473 | ||||
| Total Non El-Sec Education & Other: | $925,000 | $39 | ||||
| Interest on Debt: | $6,689,000 | $281 | ||||