|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $296,057,000 | $13,794 | ||||
| Revenue by Source | ||||||
| Federal: | $22,390,000 | $1,043 | 8% | |||
| Local: | $242,466,000 | $11,297 | 82% | |||
| State: | $31,201,000 | $1,454 | 11% | |||
| Total Expenditures: | $330,629,000 | $15,405 | ||||
| Total Current Expenditures: | $214,903,000 | $10,013 | ||||
| Instructional Expenditures: | $127,461,000 | $5,939 | 59% | |||
| Student and Staff Support: | $25,918,000 | $1,208 | 12% | |||
| Administration: | $23,523,000 | $1,096 | 11% | |||
| Operations, Food Service, other: | $38,001,000 | $1,771 | 18% | |||
| Total Capital Outlay: | $87,095,000 | $4,058 | ||||
| Construction: | $71,872,000 | $3,349 | ||||
| Total Non El-Sec Education & Other: | $273,000 | $13 | ||||
| Interest on Debt: | $26,724,000 | $1,245 | ||||