|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $301,474,000 | $20,029 | ||||
| Revenue by Source | ||||||
| Federal: | $16,498,000 | $1,096 | 5% | |||
| Local: | $196,005,000 | $13,022 | 65% | |||
| State: | $88,971,000 | $5,911 | 30% | |||
| Total Expenditures: | $298,465,000 | $19,829 | ||||
| Total Current Expenditures: | $286,862,000 | $19,058 | ||||
| Instructional Expenditures: | $187,000,000 | $12,424 | 65% | |||
| Student and Staff Support: | $43,334,000 | $2,879 | 15% | |||
| Administration: | $21,349,000 | $1,418 | 7% | |||
| Operations, Food Service, other: | $35,179,000 | $2,337 | 12% | |||
| Total Capital Outlay: | $9,323,000 | $619 | ||||
| Construction: | $5,966,000 | $396 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||