|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $421,097,000 | $20,688 | ||||
| Revenue by Source | ||||||
| Federal: | $17,862,000 | $878 | 4% | |||
| Local: | $402,737,000 | $19,786 | 96% | |||
| State: | $498,000 | $24 | 0% | |||
| Total Expenditures: | $439,177,000 | $21,576 | ||||
| Total Current Expenditures: | $336,847,000 | $16,549 | ||||
| Instructional Expenditures: | $200,366,000 | $9,844 | 59% | |||
| Student and Staff Support: | $82,344,000 | $4,045 | 24% | |||
| Administration: | $47,876,000 | $2,352 | 14% | |||
| Operations, Food Service, other: | $6,261,000 | $308 | 2% | |||
| Total Capital Outlay: | $95,275,000 | $4,681 | ||||
| Construction: | $36,970,000 | $1,816 | ||||
| Total Non El-Sec Education & Other: | $5,439,000 | $267 | ||||
| Interest on Debt: | $354,000 | $17 | ||||