|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $656,334,000 | $23,183 | ||||
| Revenue by Source | ||||||
| Federal: | $82,676,000 | $2,920 | 13% | |||
| Local: | $206,713,000 | $7,302 | 31% | |||
| State: | $366,945,000 | $12,961 | 56% | |||
| Total Expenditures: | $687,235,000 | $24,274 | ||||
| Total Current Expenditures: | $557,138,000 | $19,679 | ||||
| Instructional Expenditures: | $302,727,000 | $10,693 | 54% | |||
| Student and Staff Support: | $104,729,000 | $3,699 | 19% | |||
| Administration: | $64,655,000 | $2,284 | 12% | |||
| Operations, Food Service, other: | $85,027,000 | $3,003 | 15% | |||
| Total Capital Outlay: | $124,107,000 | $4,384 | ||||
| Construction: | $83,818,000 | $2,961 | ||||
| Total Non El-Sec Education & Other: | $5,990,000 | $212 | ||||
| Interest on Debt: | $0 | $0 | ||||