|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $263,312,000 | $12,399 | ||||
| Revenue by Source | ||||||
| Federal: | $18,531,000 | $873 | 7% | |||
| Local: | $142,484,000 | $6,709 | 54% | |||
| State: | $102,297,000 | $4,817 | 39% | |||
| Total Expenditures: | $233,256,000 | $10,983 | ||||
| Total Current Expenditures: | $208,062,000 | $9,797 | ||||
| Instructional Expenditures: | $121,184,000 | $5,706 | 58% | |||
| Student and Staff Support: | $22,477,000 | $1,058 | 11% | |||
| Administration: | $23,704,000 | $1,116 | 11% | |||
| Operations, Food Service, other: | $40,697,000 | $1,916 | 20% | |||
| Total Capital Outlay: | $6,454,000 | $304 | ||||
| Construction: | $3,854,000 | $181 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $1 | ||||
| Interest on Debt: | $17,610,000 | $829 | ||||