|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $278,230,000 | $16,631 | ||||
| Revenue by Source | ||||||
| Federal: | $78,107,000 | $4,669 | 28% | |||
| Local: | $163,856,000 | $9,794 | 59% | |||
| State: | $36,267,000 | $2,168 | 13% | |||
| Total Expenditures: | $247,333,000 | $14,784 | ||||
| Total Current Expenditures: | $216,790,000 | $12,958 | ||||
| Instructional Expenditures: | $116,186,000 | $6,945 | 54% | |||
| Student and Staff Support: | $23,582,000 | $1,410 | 11% | |||
| Administration: | $22,901,000 | $1,369 | 11% | |||
| Operations, Food Service, other: | $54,121,000 | $3,235 | 25% | |||
| Total Capital Outlay: | $17,898,000 | $1,070 | ||||
| Construction: | $7,815,000 | $467 | ||||
| Total Non El-Sec Education & Other: | $2,123,000 | $127 | ||||
| Interest on Debt: | $10,270,000 | $614 | ||||