|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $416,436,000 | $19,684 | ||||
| Revenue by Source | ||||||
| Federal: | $29,533,000 | $1,396 | 7% | |||
| Local: | $114,102,000 | $5,393 | 27% | |||
| State: | $272,801,000 | $12,895 | 66% | |||
| Total Expenditures: | $429,563,000 | $20,305 | ||||
| Total Current Expenditures: | $325,163,000 | $15,370 | ||||
| Instructional Expenditures: | $181,728,000 | $8,590 | 56% | |||
| Student and Staff Support: | $51,643,000 | $2,441 | 16% | |||
| Administration: | $36,784,000 | $1,739 | 11% | |||
| Operations, Food Service, other: | $55,008,000 | $2,600 | 17% | |||
| Total Capital Outlay: | $82,895,000 | $3,918 | ||||
| Construction: | $71,248,000 | $3,368 | ||||
| Total Non El-Sec Education & Other: | $2,933,000 | $139 | ||||
| Interest on Debt: | $13,858,000 | $655 | ||||