|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $361,497,000 | $13,694 | ||||
| Revenue by Source | ||||||
| Federal: | $41,326,000 | $1,565 | 11% | |||
| Local: | $234,264,000 | $8,874 | 65% | |||
| State: | $85,907,000 | $3,254 | 24% | |||
| Total Expenditures: | $444,049,000 | $16,821 | ||||
| Total Current Expenditures: | $296,075,000 | $11,216 | ||||
| Instructional Expenditures: | $177,958,000 | $6,741 | 60% | |||
| Student and Staff Support: | $33,101,000 | $1,254 | 11% | |||
| Administration: | $31,473,000 | $1,192 | 11% | |||
| Operations, Food Service, other: | $53,543,000 | $2,028 | 18% | |||
| Total Capital Outlay: | $15,280,000 | $579 | ||||
| Construction: | $10,826,000 | $410 | ||||
| Total Non El-Sec Education & Other: | $1,466,000 | $56 | ||||
| Interest on Debt: | $6,700,000 | $254 | ||||