|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $396,729,000 | $15,324 | ||||
| Revenue by Source | ||||||
| Federal: | $71,709,000 | $2,770 | 18% | |||
| Local: | $153,973,000 | $5,947 | 39% | |||
| State: | $171,047,000 | $6,607 | 43% | |||
| Total Expenditures: | $361,959,000 | $13,981 | ||||
| Total Current Expenditures: | $336,463,000 | $12,996 | ||||
| Instructional Expenditures: | $214,728,000 | $8,294 | 64% | |||
| Student and Staff Support: | $31,824,000 | $1,229 | 9% | |||
| Administration: | $37,727,000 | $1,457 | 11% | |||
| Operations, Food Service, other: | $52,184,000 | $2,016 | 16% | |||
| Total Capital Outlay: | $21,609,000 | $835 | ||||
| Construction: | $19,383,000 | $749 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,842,000 | $110 | ||||