|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $692,143,000 | $668,092 | ||||
| Revenue by Source | ||||||
| Federal: | $108,414,000 | $104,647 | 16% | |||
| Local: | $218,504,000 | $210,911 | 32% | |||
| State: | $365,225,000 | $352,534 | 53% | |||
| Total Expenditures: | $652,203,000 | $629,540 | ||||
| Total Current Expenditures: | $277,507,000 | $267,864 | ||||
| Instructional Expenditures: | $57,482,000 | $55,485 | 21% | |||
| Student and Staff Support: | $147,144,000 | $142,031 | 53% | |||
| Administration: | $61,246,000 | $59,118 | 22% | |||
| Operations, Food Service, other: | $11,635,000 | $11,231 | 4% | |||
| Total Capital Outlay: | $25,617,000 | $24,727 | ||||
| Construction: | $19,374,000 | $18,701 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $23 | ||||
| Interest on Debt: | $697,000 | $673 | ||||