|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $434,258,000 | $20,089 | ||||
| Revenue by Source | ||||||
| Federal: | $68,308,000 | $3,160 | 16% | |||
| Local: | $99,630,000 | $4,609 | 23% | |||
| State: | $266,320,000 | $12,320 | 61% | |||
| Total Expenditures: | $486,539,000 | $22,507 | ||||
| Total Current Expenditures: | $369,361,000 | $17,087 | ||||
| Instructional Expenditures: | $206,604,000 | $9,557 | 56% | |||
| Student and Staff Support: | $72,095,000 | $3,335 | 20% | |||
| Administration: | $42,740,000 | $1,977 | 12% | |||
| Operations, Food Service, other: | $47,922,000 | $2,217 | 13% | |||
| Total Capital Outlay: | $84,914,000 | $3,928 | ||||
| Construction: | $69,387,000 | $3,210 | ||||
| Total Non El-Sec Education & Other: | $826,000 | $38 | ||||
| Interest on Debt: | $18,001,000 | $833 | ||||