|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $294,443,000 | $32,453 | ||||
| Revenue by Source | ||||||
| Federal: | $9,811,000 | $1,081 | 3% | |||
| Local: | $164,013,000 | $18,077 | 56% | |||
| State: | $120,619,000 | $13,294 | 41% | |||
| Total Expenditures: | $280,619,000 | $30,929 | ||||
| Total Current Expenditures: | $206,045,000 | $22,710 | ||||
| Instructional Expenditures: | $122,279,000 | $13,477 | 59% | |||
| Student and Staff Support: | $26,633,000 | $2,935 | 13% | |||
| Administration: | $25,947,000 | $2,860 | 13% | |||
| Operations, Food Service, other: | $31,186,000 | $3,437 | 15% | |||
| Total Capital Outlay: | $52,728,000 | $5,812 | ||||
| Construction: | $51,841,000 | $5,714 | ||||
| Total Non El-Sec Education & Other: | $11,536,000 | $1,271 | ||||
| Interest on Debt: | $10,301,000 | $1,135 | ||||