|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $351,763,000 | $29,021 | ||||
| Revenue by Source | ||||||
| Federal: | $14,045,000 | $1,159 | 4% | |||
| Local: | $254,946,000 | $21,033 | 72% | |||
| State: | $82,772,000 | $6,829 | 24% | |||
| Total Expenditures: | $331,969,000 | $27,388 | ||||
| Total Current Expenditures: | $306,235,000 | $25,265 | ||||
| Instructional Expenditures: | $197,448,000 | $16,290 | 64% | |||
| Student and Staff Support: | $36,791,000 | $3,035 | 12% | |||
| Administration: | $25,387,000 | $2,094 | 8% | |||
| Operations, Food Service, other: | $46,609,000 | $3,845 | 15% | |||
| Total Capital Outlay: | $19,044,000 | $1,571 | ||||
| Construction: | $13,431,000 | $1,108 | ||||
| Total Non El-Sec Education & Other: | $714,000 | $59 | ||||
| Interest on Debt: | $0 | $0 | ||||