|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $286,748,000 | $26,507 | ||||
| Revenue by Source | ||||||
| Federal: | $8,978,000 | $830 | 3% | |||
| Local: | $195,190,000 | $18,043 | 68% | |||
| State: | $82,580,000 | $7,634 | 29% | |||
| Total Expenditures: | $294,402,000 | $27,214 | ||||
| Total Current Expenditures: | $266,065,000 | $24,595 | ||||
| Instructional Expenditures: | $168,250,000 | $15,553 | 63% | |||
| Student and Staff Support: | $37,398,000 | $3,457 | 14% | |||
| Administration: | $23,331,000 | $2,157 | 9% | |||
| Operations, Food Service, other: | $37,086,000 | $3,428 | 14% | |||
| Total Capital Outlay: | $18,481,000 | $1,708 | ||||
| Construction: | $14,782,000 | $1,366 | ||||
| Total Non El-Sec Education & Other: | $1,295,000 | $120 | ||||
| Interest on Debt: | $0 | $0 | ||||