|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $241,312,000 | $13,252 | ||||
| Revenue by Source | ||||||
| Federal: | $24,810,000 | $1,362 | 10% | |||
| Local: | $123,112,000 | $6,761 | 51% | |||
| State: | $93,390,000 | $5,129 | 39% | |||
| Total Expenditures: | $260,093,000 | $14,283 | ||||
| Total Current Expenditures: | $198,725,000 | $10,913 | ||||
| Instructional Expenditures: | $115,107,000 | $6,321 | 58% | |||
| Student and Staff Support: | $17,272,000 | $948 | 9% | |||
| Administration: | $36,019,000 | $1,978 | 18% | |||
| Operations, Food Service, other: | $30,327,000 | $1,665 | 15% | |||
| Total Capital Outlay: | $37,876,000 | $2,080 | ||||
| Construction: | $35,496,000 | $1,949 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $1 | ||||
| Interest on Debt: | $22,821,000 | $1,253 | ||||