|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $249,907,000 | $17,105 | ||||
| Revenue by Source | ||||||
| Federal: | $23,202,000 | $1,588 | 9% | |||
| Local: | $170,101,000 | $11,643 | 68% | |||
| State: | $56,604,000 | $3,874 | 23% | |||
| Total Expenditures: | $255,842,000 | $17,511 | ||||
| Total Current Expenditures: | $199,892,000 | $13,682 | ||||
| Instructional Expenditures: | $119,628,000 | $8,188 | 60% | |||
| Student and Staff Support: | $26,293,000 | $1,800 | 13% | |||
| Administration: | $23,855,000 | $1,633 | 12% | |||
| Operations, Food Service, other: | $30,116,000 | $2,061 | 15% | |||
| Total Capital Outlay: | $46,672,000 | $3,195 | ||||
| Construction: | $38,467,000 | $2,633 | ||||
| Total Non El-Sec Education & Other: | $989,000 | $68 | ||||
| Interest on Debt: | $6,176,000 | $423 | ||||