|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $309,653,000 | $13,759 | ||||
| Revenue by Source | ||||||
| Federal: | $46,437,000 | $2,063 | 15% | |||
| Local: | $170,755,000 | $7,587 | 55% | |||
| State: | $92,461,000 | $4,108 | 30% | |||
| Total Expenditures: | $304,383,000 | $13,525 | ||||
| Total Current Expenditures: | $237,299,000 | $10,544 | ||||
| Instructional Expenditures: | $140,156,000 | $6,228 | 59% | |||
| Student and Staff Support: | $32,433,000 | $1,441 | 14% | |||
| Administration: | $25,856,000 | $1,149 | 11% | |||
| Operations, Food Service, other: | $38,854,000 | $1,726 | 16% | |||
| Total Capital Outlay: | $44,402,000 | $1,973 | ||||
| Construction: | $26,384,000 | $1,172 | ||||
| Total Non El-Sec Education & Other: | $2,494,000 | $111 | ||||
| Interest on Debt: | $19,955,000 | $887 | ||||