|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $310,347,000 | $14,256 | ||||
| Revenue by Source | ||||||
| Federal: | $14,740,000 | $677 | 5% | |||
| Local: | $266,274,000 | $12,232 | 86% | |||
| State: | $29,333,000 | $1,347 | 9% | |||
| Total Expenditures: | $338,228,000 | $15,537 | ||||
| Total Current Expenditures: | $226,774,000 | $10,417 | ||||
| Instructional Expenditures: | $134,459,000 | $6,177 | 59% | |||
| Student and Staff Support: | $27,383,000 | $1,258 | 12% | |||
| Administration: | $24,255,000 | $1,114 | 11% | |||
| Operations, Food Service, other: | $40,677,000 | $1,869 | 18% | |||
| Total Capital Outlay: | $69,819,000 | $3,207 | ||||
| Construction: | $61,400,000 | $2,821 | ||||
| Total Non El-Sec Education & Other: | $108,000 | $5 | ||||
| Interest on Debt: | $30,133,000 | $1,384 | ||||