|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $306,152,000 | $13,384 | ||||
| Revenue by Source | ||||||
| Federal: | $49,436,000 | $2,161 | 16% | |||
| Local: | $199,881,000 | $8,738 | 65% | |||
| State: | $56,835,000 | $2,485 | 19% | |||
| Total Expenditures: | $256,311,000 | $11,205 | ||||
| Total Current Expenditures: | $224,688,000 | $9,823 | ||||
| Instructional Expenditures: | $137,900,000 | $6,029 | 61% | |||
| Student and Staff Support: | $26,191,000 | $1,145 | 12% | |||
| Administration: | $24,150,000 | $1,056 | 11% | |||
| Operations, Food Service, other: | $36,447,000 | $1,593 | 16% | |||
| Total Capital Outlay: | $15,558,000 | $680 | ||||
| Construction: | $10,814,000 | $473 | ||||
| Total Non El-Sec Education & Other: | $451,000 | $20 | ||||
| Interest on Debt: | $15,426,000 | $674 | ||||