|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $294,453,000 | $13,853 | ||||
| Revenue by Source | ||||||
| Federal: | $36,660,000 | $1,725 | 12% | |||
| Local: | $201,559,000 | $9,483 | 68% | |||
| State: | $56,234,000 | $2,646 | 19% | |||
| Total Expenditures: | $270,215,000 | $12,713 | ||||
| Total Current Expenditures: | $208,345,000 | $9,802 | ||||
| Instructional Expenditures: | $110,952,000 | $5,220 | 53% | |||
| Student and Staff Support: | $33,961,000 | $1,598 | 16% | |||
| Administration: | $20,457,000 | $962 | 10% | |||
| Operations, Food Service, other: | $42,975,000 | $2,022 | 21% | |||
| Total Capital Outlay: | $41,009,000 | $1,929 | ||||
| Construction: | $31,156,000 | $1,466 | ||||
| Total Non El-Sec Education & Other: | $5,647,000 | $266 | ||||
| Interest on Debt: | $13,830,000 | $651 | ||||