|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $337,160,000 | $20,332 | ||||
| Revenue by Source | ||||||
| Federal: | $29,098,000 | $1,755 | 9% | |||
| Local: | $172,976,000 | $10,431 | 51% | |||
| State: | $135,086,000 | $8,146 | 40% | |||
| Total Expenditures: | $360,822,000 | $21,759 | ||||
| Total Current Expenditures: | $272,202,000 | $16,415 | ||||
| Instructional Expenditures: | $149,616,000 | $9,022 | 55% | |||
| Student and Staff Support: | $44,344,000 | $2,674 | 16% | |||
| Administration: | $38,382,000 | $2,315 | 14% | |||
| Operations, Food Service, other: | $39,860,000 | $2,404 | 15% | |||
| Total Capital Outlay: | $60,143,000 | $3,627 | ||||
| Construction: | $55,963,000 | $3,375 | ||||
| Total Non El-Sec Education & Other: | $1,147,000 | $69 | ||||
| Interest on Debt: | $17,309,000 | $1,044 | ||||