|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $212,398,000 | $19,104 | ||||
| Revenue by Source | ||||||
| Federal: | $34,734,000 | $3,124 | 16% | |||
| Local: | $163,407,000 | $14,698 | 77% | |||
| State: | $14,257,000 | $1,282 | 7% | |||
| Total Expenditures: | $320,805,000 | $28,855 | ||||
| Total Current Expenditures: | $144,873,000 | $13,030 | ||||
| Instructional Expenditures: | $83,320,000 | $7,494 | 58% | |||
| Student and Staff Support: | $15,707,000 | $1,413 | 11% | |||
| Administration: | $15,945,000 | $1,434 | 11% | |||
| Operations, Food Service, other: | $29,901,000 | $2,689 | 21% | |||
| Total Capital Outlay: | $142,412,000 | $12,809 | ||||
| Construction: | $112,216,000 | $10,093 | ||||
| Total Non El-Sec Education & Other: | $1,882,000 | $169 | ||||
| Interest on Debt: | $24,666,000 | $2,219 | ||||