|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $260,276,000 | $22,187 | ||||
| Revenue by Source | ||||||
| Federal: | $24,191,000 | $2,062 | 9% | |||
| Local: | $89,314,000 | $7,614 | 34% | |||
| State: | $146,771,000 | $12,511 | 56% | |||
| Total Expenditures: | $263,220,000 | $22,438 | ||||
| Total Current Expenditures: | $202,325,000 | $17,247 | ||||
| Instructional Expenditures: | $118,707,000 | $10,119 | 59% | |||
| Student and Staff Support: | $25,829,000 | $2,202 | 13% | |||
| Administration: | $27,012,000 | $2,303 | 13% | |||
| Operations, Food Service, other: | $30,777,000 | $2,624 | 15% | |||
| Total Capital Outlay: | $44,964,000 | $3,833 | ||||
| Construction: | $42,462,000 | $3,620 | ||||
| Total Non El-Sec Education & Other: | $435,000 | $37 | ||||
| Interest on Debt: | $14,625,000 | $1,247 | ||||