|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $365,819,000 | $32,683 | ||||
| Revenue by Source | ||||||
| Federal: | $39,347,000 | $3,515 | 11% | |||
| Local: | $122,087,000 | $10,907 | 33% | |||
| State: | $204,385,000 | $18,260 | 56% | |||
| Total Expenditures: | $353,769,000 | $31,606 | ||||
| Total Current Expenditures: | $315,549,000 | $28,192 | ||||
| Instructional Expenditures: | $206,497,000 | $18,449 | 65% | |||
| Student and Staff Support: | $33,945,000 | $3,033 | 11% | |||
| Administration: | $26,789,000 | $2,393 | 8% | |||
| Operations, Food Service, other: | $48,318,000 | $4,317 | 15% | |||
| Total Capital Outlay: | $12,098,000 | $1,081 | ||||
| Construction: | $9,555,000 | $854 | ||||
| Total Non El-Sec Education & Other: | $5,500,000 | $491 | ||||
| Interest on Debt: | $6,452,000 | $576 | ||||