|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $329,660,000 | $15,565 | ||||
| Revenue by Source | ||||||
| Federal: | $23,426,000 | $1,106 | 7% | |||
| Local: | $125,849,000 | $5,942 | 38% | |||
| State: | $180,385,000 | $8,517 | 55% | |||
| Total Expenditures: | $307,213,000 | $14,506 | ||||
| Total Current Expenditures: | $263,381,000 | $12,436 | ||||
| Instructional Expenditures: | $153,870,000 | $7,265 | 58% | |||
| Student and Staff Support: | $29,485,000 | $1,392 | 11% | |||
| Administration: | $21,214,000 | $1,002 | 8% | |||
| Operations, Food Service, other: | $58,812,000 | $2,777 | 22% | |||
| Total Capital Outlay: | $35,078,000 | $1,656 | ||||
| Construction: | $30,782,000 | $1,453 | ||||
| Total Non El-Sec Education & Other: | $4,213,000 | $199 | ||||
| Interest on Debt: | $4,058,000 | $192 | ||||