|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $327,859,000 | $22,378 | ||||
| Revenue by Source | ||||||
| Federal: | $25,075,000 | $1,711 | 8% | |||
| Local: | $184,117,000 | $12,567 | 56% | |||
| State: | $118,667,000 | $8,100 | 36% | |||
| Total Expenditures: | $373,129,000 | $25,468 | ||||
| Total Current Expenditures: | $287,829,000 | $19,646 | ||||
| Instructional Expenditures: | $176,621,000 | $12,055 | 61% | |||
| Student and Staff Support: | $37,433,000 | $2,555 | 13% | |||
| Administration: | $24,128,000 | $1,647 | 8% | |||
| Operations, Food Service, other: | $49,647,000 | $3,389 | 17% | |||
| Total Capital Outlay: | $69,437,000 | $4,739 | ||||
| Construction: | $67,909,000 | $4,635 | ||||
| Total Non El-Sec Education & Other: | $915,000 | $62 | ||||
| Interest on Debt: | $5,375,000 | $367 | ||||