|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $258,355,000 | $20,407 | ||||
| Revenue by Source | ||||||
| Federal: | $38,731,000 | $3,059 | 15% | |||
| Local: | $79,153,000 | $6,252 | 31% | |||
| State: | $140,471,000 | $11,096 | 54% | |||
| Total Expenditures: | $245,407,000 | $19,384 | ||||
| Total Current Expenditures: | $221,809,000 | $17,520 | ||||
| Instructional Expenditures: | $129,802,000 | $10,253 | 59% | |||
| Student and Staff Support: | $31,593,000 | $2,495 | 14% | |||
| Administration: | $23,902,000 | $1,888 | 11% | |||
| Operations, Food Service, other: | $36,512,000 | $2,884 | 16% | |||
| Total Capital Outlay: | $10,547,000 | $833 | ||||
| Construction: | $5,259,000 | $415 | ||||
| Total Non El-Sec Education & Other: | $1,090,000 | $86 | ||||
| Interest on Debt: | $10,945,000 | $865 | ||||