|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $454,210,000 | $334,716 | ||||
| Revenue by Source | ||||||
| Federal: | $127,366,000 | $93,859 | 28% | |||
| Local: | $216,156,000 | $159,290 | 48% | |||
| State: | $110,688,000 | $81,568 | 24% | |||
| Total Expenditures: | $428,923,000 | $316,082 | ||||
| Total Current Expenditures: | $206,576,000 | $152,230 | ||||
| Instructional Expenditures: | $69,145,000 | $50,954 | 33% | |||
| Student and Staff Support: | $71,227,000 | $52,489 | 34% | |||
| Administration: | $52,154,000 | $38,433 | 25% | |||
| Operations, Food Service, other: | $14,050,000 | $10,354 | 7% | |||
| Total Capital Outlay: | $19,883,000 | $14,652 | ||||
| Construction: | $16,977,000 | $12,511 | ||||
| Total Non El-Sec Education & Other: | $155,410,000 | $114,525 | ||||
| Interest on Debt: | $52,000 | $38 | ||||