|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $280,832,000 | $14,143 | ||||
| Revenue by Source | ||||||
| Federal: | $39,060,000 | $1,967 | 14% | |||
| Local: | $97,991,000 | $4,935 | 35% | |||
| State: | $143,781,000 | $7,241 | 51% | |||
| Total Expenditures: | $266,188,000 | $13,406 | ||||
| Total Current Expenditures: | $256,132,000 | $12,899 | ||||
| Instructional Expenditures: | $144,706,000 | $7,288 | 56% | |||
| Student and Staff Support: | $27,489,000 | $1,384 | 11% | |||
| Administration: | $21,540,000 | $1,085 | 8% | |||
| Operations, Food Service, other: | $62,397,000 | $3,142 | 24% | |||
| Total Capital Outlay: | $5,911,000 | $298 | ||||
| Construction: | $941,000 | $47 | ||||
| Total Non El-Sec Education & Other: | $406,000 | $20 | ||||
| Interest on Debt: | $352,000 | $18 | ||||