|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $331,166,000 | $22,692 | ||||
| Revenue by Source | ||||||
| Federal: | $24,675,000 | $1,691 | 7% | |||
| Local: | $191,009,000 | $13,088 | 58% | |||
| State: | $115,482,000 | $7,913 | 35% | |||
| Total Expenditures: | $357,558,000 | $24,500 | ||||
| Total Current Expenditures: | $305,289,000 | $20,919 | ||||
| Instructional Expenditures: | $184,027,000 | $12,610 | 60% | |||
| Student and Staff Support: | $40,874,000 | $2,801 | 13% | |||
| Administration: | $24,783,000 | $1,698 | 8% | |||
| Operations, Food Service, other: | $55,605,000 | $3,810 | 18% | |||
| Total Capital Outlay: | $39,686,000 | $2,719 | ||||
| Construction: | $38,225,000 | $2,619 | ||||
| Total Non El-Sec Education & Other: | $875,000 | $60 | ||||
| Interest on Debt: | $4,863,000 | $333 | ||||