|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $256,129,000 | $15,310 | ||||
| Revenue by Source | ||||||
| Federal: | $37,462,000 | $2,239 | 15% | |||
| Local: | $152,618,000 | $9,123 | 60% | |||
| State: | $66,049,000 | $3,948 | 26% | |||
| Total Expenditures: | $280,907,000 | $16,792 | ||||
| Total Current Expenditures: | $206,050,000 | $12,317 | ||||
| Instructional Expenditures: | $125,387,000 | $7,495 | 61% | |||
| Student and Staff Support: | $17,927,000 | $1,072 | 9% | |||
| Administration: | $23,002,000 | $1,375 | 11% | |||
| Operations, Food Service, other: | $39,734,000 | $2,375 | 19% | |||
| Total Capital Outlay: | $40,382,000 | $2,414 | ||||
| Construction: | $34,478,000 | $2,061 | ||||
| Total Non El-Sec Education & Other: | $1,562,000 | $93 | ||||
| Interest on Debt: | $32,438,000 | $1,939 | ||||