|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $397,525,000 | $21,978 | ||||
| Revenue by Source | ||||||
| Federal: | $48,288,000 | $2,670 | 12% | |||
| Local: | $348,801,000 | $19,285 | 88% | |||
| State: | $436,000 | $24 | 0% | |||
| Total Expenditures: | $306,729,000 | $16,959 | ||||
| Total Current Expenditures: | $250,563,000 | $13,853 | ||||
| Instructional Expenditures: | $155,310,000 | $8,587 | 62% | |||
| Student and Staff Support: | $54,944,000 | $3,038 | 22% | |||
| Administration: | $35,498,000 | $1,963 | 14% | |||
| Operations, Food Service, other: | $4,811,000 | $266 | 2% | |||
| Total Capital Outlay: | $51,520,000 | $2,848 | ||||
| Construction: | $19,584,000 | $1,083 | ||||
| Total Non El-Sec Education & Other: | $3,536,000 | $195 | ||||
| Interest on Debt: | $0 | $0 | ||||