|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $283,590,000 | $35,952 | ||||
| Revenue by Source | ||||||
| Federal: | $25,618,000 | $3,248 | 9% | |||
| Local: | $148,503,000 | $18,826 | 52% | |||
| State: | $109,469,000 | $13,878 | 39% | |||
| Total Expenditures: | $312,031,000 | $39,558 | ||||
| Total Current Expenditures: | $235,796,000 | $29,893 | ||||
| Instructional Expenditures: | $152,272,000 | $19,304 | 65% | |||
| Student and Staff Support: | $22,388,000 | $2,838 | 9% | |||
| Administration: | $18,602,000 | $2,358 | 8% | |||
| Operations, Food Service, other: | $42,534,000 | $5,392 | 18% | |||
| Total Capital Outlay: | $8,784,000 | $1,114 | ||||
| Construction: | $6,673,000 | $846 | ||||
| Total Non El-Sec Education & Other: | $1,426,000 | $181 | ||||
| Interest on Debt: | $47,859,000 | $6,067 | ||||