|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $304,799,000 | $18,531 | ||||
| Revenue by Source | ||||||
| Federal: | $24,332,000 | $1,479 | 8% | |||
| Local: | $240,752,000 | $14,637 | 79% | |||
| State: | $39,715,000 | $2,415 | 13% | |||
| Total Expenditures: | $286,811,000 | $17,437 | ||||
| Total Current Expenditures: | $259,503,000 | $15,777 | ||||
| Instructional Expenditures: | $171,393,000 | $10,420 | 66% | |||
| Student and Staff Support: | $26,129,000 | $1,589 | 10% | |||
| Administration: | $26,477,000 | $1,610 | 10% | |||
| Operations, Food Service, other: | $35,504,000 | $2,159 | 14% | |||
| Total Capital Outlay: | $18,583,000 | $1,130 | ||||
| Construction: | $10,573,000 | $643 | ||||
| Total Non El-Sec Education & Other: | $698,000 | $42 | ||||
| Interest on Debt: | $7,092,000 | $431 | ||||