|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $253,705,000 | $20,111 | ||||
| Revenue by Source | ||||||
| Federal: | $6,400,000 | $507 | 3% | |||
| Local: | $189,082,000 | $14,989 | 75% | |||
| State: | $58,223,000 | $4,615 | 23% | |||
| Total Expenditures: | $239,262,000 | $18,966 | ||||
| Total Current Expenditures: | $182,800,000 | $14,491 | ||||
| Instructional Expenditures: | $107,650,000 | $8,533 | 59% | |||
| Student and Staff Support: | $23,870,000 | $1,892 | 13% | |||
| Administration: | $24,052,000 | $1,907 | 13% | |||
| Operations, Food Service, other: | $27,228,000 | $2,158 | 15% | |||
| Total Capital Outlay: | $35,521,000 | $2,816 | ||||
| Construction: | $31,470,000 | $2,495 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,453,000 | $1,621 | ||||