|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $182,671,000 | $12,731 | ||||
| Revenue by Source | ||||||
| Federal: | $17,079,000 | $1,190 | 9% | |||
| Local: | $94,800,000 | $6,607 | 52% | |||
| State: | $70,792,000 | $4,934 | 39% | |||
| Total Expenditures: | $301,422,000 | $21,006 | ||||
| Total Current Expenditures: | $131,040,000 | $9,132 | ||||
| Instructional Expenditures: | $76,183,000 | $5,309 | 58% | |||
| Student and Staff Support: | $13,620,000 | $949 | 10% | |||
| Administration: | $17,787,000 | $1,240 | 14% | |||
| Operations, Food Service, other: | $23,450,000 | $1,634 | 18% | |||
| Total Capital Outlay: | $148,125,000 | $10,323 | ||||
| Construction: | $141,188,000 | $9,840 | ||||
| Total Non El-Sec Education & Other: | $110,000 | $8 | ||||
| Interest on Debt: | $22,042,000 | $1,536 | ||||