|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $393,089,000 | $38,954 | ||||
| Revenue by Source | ||||||
| Federal: | $113,280,000 | $11,226 | 29% | |||
| Local: | $155,946,000 | $15,454 | 40% | |||
| State: | $123,863,000 | $12,275 | 32% | |||
| Total Expenditures: | $355,744,000 | $35,254 | ||||
| Total Current Expenditures: | $329,012,000 | $32,604 | ||||
| Instructional Expenditures: | $212,475,000 | $21,056 | 65% | |||
| Student and Staff Support: | $23,101,000 | $2,289 | 7% | |||
| Administration: | $20,187,000 | $2,000 | 6% | |||
| Operations, Food Service, other: | $73,249,000 | $7,259 | 22% | |||
| Total Capital Outlay: | $18,237,000 | $1,807 | ||||
| Construction: | $15,677,000 | $1,554 | ||||
| Total Non El-Sec Education & Other: | $189,000 | $19 | ||||
| Interest on Debt: | $5,816,000 | $576 | ||||