|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $282,123,000 | $29,675 | ||||
| Revenue by Source | ||||||
| Federal: | $15,385,000 | $1,618 | 5% | |||
| Local: | $147,554,000 | $15,521 | 52% | |||
| State: | $119,184,000 | $12,536 | 42% | |||
| Total Expenditures: | $275,918,000 | $29,023 | ||||
| Total Current Expenditures: | $261,239,000 | $27,479 | ||||
| Instructional Expenditures: | $184,384,000 | $19,395 | 71% | |||
| Student and Staff Support: | $15,181,000 | $1,597 | 6% | |||
| Administration: | $19,948,000 | $2,098 | 8% | |||
| Operations, Food Service, other: | $41,726,000 | $4,389 | 16% | |||
| Total Capital Outlay: | $4,640,000 | $488 | ||||
| Construction: | $2,964,000 | $312 | ||||
| Total Non El-Sec Education & Other: | $538,000 | $57 | ||||
| Interest on Debt: | $7,579,000 | $797 | ||||