|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $307,218,000 | $13,388 | ||||
| Revenue by Source | ||||||
| Federal: | $37,575,000 | $1,637 | 12% | |||
| Local: | $227,863,000 | $9,930 | 74% | |||
| State: | $41,780,000 | $1,821 | 14% | |||
| Total Expenditures: | $301,676,000 | $13,147 | ||||
| Total Current Expenditures: | $235,437,000 | $10,260 | ||||
| Instructional Expenditures: | $140,926,000 | $6,141 | 60% | |||
| Student and Staff Support: | $26,478,000 | $1,154 | 11% | |||
| Administration: | $28,377,000 | $1,237 | 12% | |||
| Operations, Food Service, other: | $39,656,000 | $1,728 | 17% | |||
| Total Capital Outlay: | $50,342,000 | $2,194 | ||||
| Construction: | $43,596,000 | $1,900 | ||||
| Total Non El-Sec Education & Other: | $623,000 | $27 | ||||
| Interest on Debt: | $15,078,000 | $657 | ||||