|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $233,508,000 | $14,345 | ||||
| Revenue by Source | ||||||
| Federal: | $25,567,000 | $1,571 | 11% | |||
| Local: | $130,289,000 | $8,004 | 56% | |||
| State: | $77,652,000 | $4,770 | 33% | |||
| Total Expenditures: | $280,557,000 | $17,235 | ||||
| Total Current Expenditures: | $187,705,000 | $11,531 | ||||
| Instructional Expenditures: | $117,518,000 | $7,219 | 63% | |||
| Student and Staff Support: | $16,433,000 | $1,010 | 9% | |||
| Administration: | $24,013,000 | $1,475 | 13% | |||
| Operations, Food Service, other: | $29,741,000 | $1,827 | 16% | |||
| Total Capital Outlay: | $53,768,000 | $3,303 | ||||
| Construction: | $50,281,000 | $3,089 | ||||
| Total Non El-Sec Education & Other: | $9,466,000 | $582 | ||||
| Interest on Debt: | $29,380,000 | $1,805 | ||||