|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $388,094,000 | $24,478 | ||||
| Revenue by Source | ||||||
| Federal: | $43,601,000 | $2,750 | 11% | |||
| Local: | $138,492,000 | $8,735 | 36% | |||
| State: | $206,001,000 | $12,993 | 53% | |||
| Total Expenditures: | $324,094,000 | $20,441 | ||||
| Total Current Expenditures: | $287,263,000 | $18,118 | ||||
| Instructional Expenditures: | $171,383,000 | $10,809 | 60% | |||
| Student and Staff Support: | $37,593,000 | $2,371 | 13% | |||
| Administration: | $35,318,000 | $2,228 | 12% | |||
| Operations, Food Service, other: | $42,969,000 | $2,710 | 15% | |||
| Total Capital Outlay: | $13,075,000 | $825 | ||||
| Construction: | $11,942,000 | $753 | ||||
| Total Non El-Sec Education & Other: | $344,000 | $22 | ||||
| Interest on Debt: | $21,877,000 | $1,380 | ||||