|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $360,559,000 | $22,479 | ||||
| Revenue by Source | ||||||
| Federal: | $40,853,000 | $2,547 | 11% | |||
| Local: | $252,492,000 | $15,741 | 70% | |||
| State: | $67,214,000 | $4,190 | 19% | |||
| Total Expenditures: | $355,799,000 | $22,182 | ||||
| Total Current Expenditures: | $348,318,000 | $21,716 | ||||
| Instructional Expenditures: | $183,179,000 | $11,420 | 53% | |||
| Student and Staff Support: | $63,866,000 | $3,982 | 18% | |||
| Administration: | $41,147,000 | $2,565 | 12% | |||
| Operations, Food Service, other: | $60,126,000 | $3,749 | 17% | |||
| Total Capital Outlay: | $4,194,000 | $261 | ||||
| Construction: | $806,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $3,031,000 | $189 | ||||
| Interest on Debt: | $0 | $0 | ||||