|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $232,549,000 | $14,345 | ||||
| Revenue by Source | ||||||
| Federal: | $14,345,000 | $885 | 6% | |||
| Local: | $136,875,000 | $8,443 | 59% | |||
| State: | $81,329,000 | $5,017 | 35% | |||
| Total Expenditures: | $453,040,000 | $27,946 | ||||
| Total Current Expenditures: | $162,623,000 | $10,032 | ||||
| Instructional Expenditures: | $92,734,000 | $5,720 | 57% | |||
| Student and Staff Support: | $19,184,000 | $1,183 | 12% | |||
| Administration: | $22,270,000 | $1,374 | 14% | |||
| Operations, Food Service, other: | $28,435,000 | $1,754 | 17% | |||
| Total Capital Outlay: | $262,100,000 | $16,168 | ||||
| Construction: | $249,406,000 | $15,385 | ||||
| Total Non El-Sec Education & Other: | $123,000 | $8 | ||||
| Interest on Debt: | $28,082,000 | $1,732 | ||||