|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $353,478,000 | $29,481 | ||||
| Revenue by Source | ||||||
| Federal: | $11,410,000 | $952 | 3% | |||
| Local: | $270,601,000 | $22,569 | 77% | |||
| State: | $71,467,000 | $5,961 | 20% | |||
| Total Expenditures: | $350,719,000 | $29,251 | ||||
| Total Current Expenditures: | $323,504,000 | $26,981 | ||||
| Instructional Expenditures: | $209,391,000 | $17,464 | 65% | |||
| Student and Staff Support: | $51,355,000 | $4,283 | 16% | |||
| Administration: | $22,262,000 | $1,857 | 7% | |||
| Operations, Food Service, other: | $40,496,000 | $3,377 | 13% | |||
| Total Capital Outlay: | $5,681,000 | $474 | ||||
| Construction: | $5,113,000 | $426 | ||||
| Total Non El-Sec Education & Other: | $227,000 | $19 | ||||
| Interest on Debt: | $7,990,000 | $666 | ||||