|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $296,556,000 | $27,393 | ||||
| Revenue by Source | ||||||
| Federal: | $20,001,000 | $1,847 | 7% | |||
| Local: | $151,497,000 | $13,994 | 51% | |||
| State: | $125,058,000 | $11,552 | 42% | |||
| Total Expenditures: | $335,461,000 | $30,987 | ||||
| Total Current Expenditures: | $242,433,000 | $22,394 | ||||
| Instructional Expenditures: | $143,938,000 | $13,296 | 59% | |||
| Student and Staff Support: | $45,223,000 | $4,177 | 19% | |||
| Administration: | $19,677,000 | $1,818 | 8% | |||
| Operations, Food Service, other: | $33,595,000 | $3,103 | 14% | |||
| Total Capital Outlay: | $51,812,000 | $4,786 | ||||
| Construction: | $50,251,000 | $4,642 | ||||
| Total Non El-Sec Education & Other: | $2,898,000 | $268 | ||||
| Interest on Debt: | $5,170,000 | $478 | ||||