|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $306,257,000 | $14,795 | ||||
| Revenue by Source | ||||||
| Federal: | $59,735,000 | $2,886 | 20% | |||
| Local: | $109,864,000 | $5,307 | 36% | |||
| State: | $136,658,000 | $6,602 | 45% | |||
| Total Expenditures: | $299,498,000 | $14,469 | ||||
| Total Current Expenditures: | $265,120,000 | $12,808 | ||||
| Instructional Expenditures: | $152,400,000 | $7,362 | 57% | |||
| Student and Staff Support: | $30,528,000 | $1,475 | 12% | |||
| Administration: | $23,186,000 | $1,120 | 9% | |||
| Operations, Food Service, other: | $59,006,000 | $2,851 | 22% | |||
| Total Capital Outlay: | $31,468,000 | $1,520 | ||||
| Construction: | $29,589,000 | $1,429 | ||||
| Total Non El-Sec Education & Other: | $150,000 | $7 | ||||
| Interest on Debt: | $967,000 | $47 | ||||