|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $268,924,000 | $14,401 | ||||
| Revenue by Source | ||||||
| Federal: | $22,503,000 | $1,205 | 8% | |||
| Local: | $152,637,000 | $8,174 | 57% | |||
| State: | $93,784,000 | $5,022 | 35% | |||
| Total Expenditures: | $268,751,000 | $14,392 | ||||
| Total Current Expenditures: | $231,134,000 | $12,377 | ||||
| Instructional Expenditures: | $136,458,000 | $7,307 | 59% | |||
| Student and Staff Support: | $28,778,000 | $1,541 | 12% | |||
| Administration: | $22,905,000 | $1,227 | 10% | |||
| Operations, Food Service, other: | $42,993,000 | $2,302 | 19% | |||
| Total Capital Outlay: | $22,446,000 | $1,202 | ||||
| Construction: | $18,833,000 | $1,009 | ||||
| Total Non El-Sec Education & Other: | $3,181,000 | $170 | ||||
| Interest on Debt: | $10,940,000 | $586 | ||||