|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $360,241,000 | $16,891 | ||||
| Revenue by Source | ||||||
| Federal: | $83,478,000 | $3,914 | 23% | |||
| Local: | $118,910,000 | $5,575 | 33% | |||
| State: | $157,853,000 | $7,401 | 44% | |||
| Total Expenditures: | $338,413,000 | $15,867 | ||||
| Total Current Expenditures: | $296,250,000 | $13,890 | ||||
| Instructional Expenditures: | $145,908,000 | $6,841 | 49% | |||
| Student and Staff Support: | $53,198,000 | $2,494 | 18% | |||
| Administration: | $33,469,000 | $1,569 | 11% | |||
| Operations, Food Service, other: | $63,675,000 | $2,986 | 21% | |||
| Total Capital Outlay: | $27,879,000 | $1,307 | ||||
| Construction: | $25,406,000 | $1,191 | ||||
| Total Non El-Sec Education & Other: | $12,972,000 | $608 | ||||
| Interest on Debt: | $186,000 | $9 | ||||