|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $404,426,000 | $25,162 | ||||
| Revenue by Source | ||||||
| Federal: | $13,898,000 | $865 | 3% | |||
| Local: | $286,499,000 | $17,825 | 71% | |||
| State: | $104,029,000 | $6,472 | 26% | |||
| Total Expenditures: | $385,699,000 | $23,997 | ||||
| Total Current Expenditures: | $356,806,000 | $22,199 | ||||
| Instructional Expenditures: | $207,651,000 | $12,919 | 58% | |||
| Student and Staff Support: | $53,650,000 | $3,338 | 15% | |||
| Administration: | $43,615,000 | $2,714 | 12% | |||
| Operations, Food Service, other: | $51,890,000 | $3,228 | 15% | |||
| Total Capital Outlay: | $19,349,000 | $1,204 | ||||
| Construction: | $9,935,000 | $618 | ||||
| Total Non El-Sec Education & Other: | $1,515,000 | $94 | ||||
| Interest on Debt: | $461,000 | $29 | ||||