|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $366,427,000 | $72,950 | ||||
| Revenue by Source | ||||||
| Federal: | $95,009,000 | $18,915 | 26% | |||
| Local: | $119,935,000 | $23,877 | 33% | |||
| State: | $151,483,000 | $30,158 | 41% | |||
| Total Expenditures: | $348,990,000 | $69,478 | ||||
| Total Current Expenditures: | $241,631,000 | $48,105 | ||||
| Instructional Expenditures: | $140,409,000 | $27,953 | 58% | |||
| Student and Staff Support: | $44,801,000 | $8,919 | 19% | |||
| Administration: | $13,566,000 | $2,701 | 6% | |||
| Operations, Food Service, other: | $42,855,000 | $8,532 | 18% | |||
| Total Capital Outlay: | $3,214,000 | $640 | ||||
| Construction: | $2,449,000 | $488 | ||||
| Total Non El-Sec Education & Other: | $54,374,000 | $10,825 | ||||
| Interest on Debt: | $766,000 | $152 | ||||