|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $272,520,000 | $26,011 | ||||
| Revenue by Source | ||||||
| Federal: | $4,449,000 | $425 | 2% | |||
| Local: | $209,220,000 | $19,969 | 77% | |||
| State: | $58,851,000 | $5,617 | 22% | |||
| Total Expenditures: | $271,352,000 | $25,900 | ||||
| Total Current Expenditures: | $231,169,000 | $22,064 | ||||
| Instructional Expenditures: | $157,502,000 | $15,033 | 68% | |||
| Student and Staff Support: | $18,953,000 | $1,809 | 8% | |||
| Administration: | $18,007,000 | $1,719 | 8% | |||
| Operations, Food Service, other: | $36,707,000 | $3,504 | 16% | |||
| Total Capital Outlay: | $21,070,000 | $2,011 | ||||
| Construction: | $17,744,000 | $1,694 | ||||
| Total Non El-Sec Education & Other: | $1,629,000 | $155 | ||||
| Interest on Debt: | $7,704,000 | $735 | ||||