|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $328,080,000 | $16,347 | ||||
| Revenue by Source | ||||||
| Federal: | $15,311,000 | $763 | 5% | |||
| Local: | $193,488,000 | $9,641 | 59% | |||
| State: | $119,281,000 | $5,943 | 36% | |||
| Total Expenditures: | $311,032,000 | $15,497 | ||||
| Total Current Expenditures: | $281,799,000 | $14,041 | ||||
| Instructional Expenditures: | $182,953,000 | $9,116 | 65% | |||
| Student and Staff Support: | $31,326,000 | $1,561 | 11% | |||
| Administration: | $28,894,000 | $1,440 | 10% | |||
| Operations, Food Service, other: | $38,626,000 | $1,925 | 14% | |||
| Total Capital Outlay: | $24,798,000 | $1,236 | ||||
| Construction: | $18,266,000 | $910 | ||||
| Total Non El-Sec Education & Other: | $2,999,000 | $149 | ||||
| Interest on Debt: | $1,436,000 | $72 | ||||