|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $341,333,000 | $21,104 | ||||
| Revenue by Source | ||||||
| Federal: | $23,351,000 | $1,444 | 7% | |||
| Local: | $190,542,000 | $11,781 | 56% | |||
| State: | $127,440,000 | $7,879 | 37% | |||
| Total Expenditures: | $280,972,000 | $17,372 | ||||
| Total Current Expenditures: | $237,139,000 | $14,662 | ||||
| Instructional Expenditures: | $141,258,000 | $8,734 | 60% | |||
| Student and Staff Support: | $28,242,000 | $1,746 | 12% | |||
| Administration: | $32,823,000 | $2,029 | 14% | |||
| Operations, Food Service, other: | $34,816,000 | $2,153 | 15% | |||
| Total Capital Outlay: | $19,842,000 | $1,227 | ||||
| Construction: | $15,855,000 | $980 | ||||
| Total Non El-Sec Education & Other: | $5,670,000 | $351 | ||||
| Interest on Debt: | $18,312,000 | $1,132 | ||||