|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $270,844,000 | $14,924 | ||||
| Revenue by Source | ||||||
| Federal: | $64,203,000 | $3,538 | 24% | |||
| Local: | $140,228,000 | $7,727 | 52% | |||
| State: | $66,413,000 | $3,660 | 25% | |||
| Total Expenditures: | $242,907,000 | $13,385 | ||||
| Total Current Expenditures: | $203,995,000 | $11,241 | ||||
| Instructional Expenditures: | $124,058,000 | $6,836 | 61% | |||
| Student and Staff Support: | $25,131,000 | $1,385 | 12% | |||
| Administration: | $19,375,000 | $1,068 | 9% | |||
| Operations, Food Service, other: | $35,431,000 | $1,952 | 17% | |||
| Total Capital Outlay: | $23,417,000 | $1,290 | ||||
| Construction: | $21,121,000 | $1,164 | ||||
| Total Non El-Sec Education & Other: | $563,000 | $31 | ||||
| Interest on Debt: | $14,748,000 | $813 | ||||