|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $295,919,000 | $33,339 | ||||
| Revenue by Source | ||||||
| Federal: | $22,523,000 | $2,538 | 8% | |||
| Local: | $150,390,000 | $16,943 | 51% | |||
| State: | $123,006,000 | $13,858 | 42% | |||
| Total Expenditures: | $280,097,000 | $31,557 | ||||
| Total Current Expenditures: | $261,811,000 | $29,497 | ||||
| Instructional Expenditures: | $177,659,000 | $20,016 | 68% | |||
| Student and Staff Support: | $16,751,000 | $1,887 | 6% | |||
| Administration: | $25,247,000 | $2,844 | 10% | |||
| Operations, Food Service, other: | $42,154,000 | $4,749 | 16% | |||
| Total Capital Outlay: | $7,842,000 | $884 | ||||
| Construction: | $5,885,000 | $663 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $11 | ||||
| Interest on Debt: | $5,787,000 | $652 | ||||