|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $289,467,000 | $23,458 | ||||
| Revenue by Source | ||||||
| Federal: | $48,754,000 | $3,951 | 17% | |||
| Local: | $158,743,000 | $12,864 | 55% | |||
| State: | $81,970,000 | $6,643 | 28% | |||
| Total Expenditures: | $281,736,000 | $22,831 | ||||
| Total Current Expenditures: | $259,285,000 | $21,012 | ||||
| Instructional Expenditures: | $150,977,000 | $12,235 | 58% | |||
| Student and Staff Support: | $37,245,000 | $3,018 | 14% | |||
| Administration: | $27,042,000 | $2,191 | 10% | |||
| Operations, Food Service, other: | $44,021,000 | $3,567 | 17% | |||
| Total Capital Outlay: | $16,410,000 | $1,330 | ||||
| Construction: | $15,454,000 | $1,252 | ||||
| Total Non El-Sec Education & Other: | $1,982,000 | $161 | ||||
| Interest on Debt: | $3,266,000 | $265 | ||||