|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $187,382,000 | $34,094 | ||||
| Revenue by Source | ||||||
| Federal: | $11,725,000 | $2,133 | 6% | |||
| Local: | $113,272,000 | $20,610 | 60% | |||
| State: | $62,385,000 | $11,351 | 33% | |||
| Total Expenditures: | $361,572,000 | $65,788 | ||||
| Total Current Expenditures: | $146,817,000 | $26,713 | ||||
| Instructional Expenditures: | $90,000,000 | $16,376 | 61% | |||
| Student and Staff Support: | $22,969,000 | $4,179 | 16% | |||
| Administration: | $11,518,000 | $2,096 | 8% | |||
| Operations, Food Service, other: | $22,330,000 | $4,063 | 15% | |||
| Total Capital Outlay: | $178,527,000 | $32,483 | ||||
| Construction: | $63,657,000 | $11,582 | ||||
| Total Non El-Sec Education & Other: | $436,000 | $79 | ||||
| Interest on Debt: | $28,752,000 | $5,231 | ||||