|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $277,301,000 | $11,258 | ||||
| Revenue by Source | ||||||
| Federal: | $27,091,000 | $1,100 | 10% | |||
| Local: | $120,475,000 | $4,891 | 43% | |||
| State: | $129,735,000 | $5,267 | 47% | |||
| Total Expenditures: | $291,922,000 | $11,851 | ||||
| Total Current Expenditures: | $237,985,000 | $9,662 | ||||
| Instructional Expenditures: | $136,356,000 | $5,536 | 57% | |||
| Student and Staff Support: | $29,727,000 | $1,207 | 12% | |||
| Administration: | $21,190,000 | $860 | 9% | |||
| Operations, Food Service, other: | $50,712,000 | $2,059 | 21% | |||
| Total Capital Outlay: | $50,363,000 | $2,045 | ||||
| Construction: | $8,089,000 | $328 | ||||
| Total Non El-Sec Education & Other: | $1,119,000 | $45 | ||||
| Interest on Debt: | $2,455,000 | $100 | ||||