|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $422,143,000 | $18,715 | ||||
| Revenue by Source | ||||||
| Federal: | $35,844,000 | $1,589 | 8% | |||
| Local: | $344,387,000 | $15,267 | 82% | |||
| State: | $41,912,000 | $1,858 | 10% | |||
| Total Expenditures: | $371,202,000 | $16,456 | ||||
| Total Current Expenditures: | $313,070,000 | $13,879 | ||||
| Instructional Expenditures: | $221,602,000 | $9,824 | 71% | |||
| Student and Staff Support: | $20,816,000 | $923 | 7% | |||
| Administration: | $27,537,000 | $1,221 | 9% | |||
| Operations, Food Service, other: | $43,115,000 | $1,911 | 14% | |||
| Total Capital Outlay: | $40,699,000 | $1,804 | ||||
| Construction: | $33,478,000 | $1,484 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $2 | ||||
| Interest on Debt: | $14,004,000 | $621 | ||||