|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $291,553,000 | $13,816 | ||||
| Revenue by Source | ||||||
| Federal: | $26,944,000 | $1,277 | 9% | |||
| Local: | $113,283,000 | $5,368 | 39% | |||
| State: | $151,326,000 | $7,171 | 52% | |||
| Total Expenditures: | $266,014,000 | $12,606 | ||||
| Total Current Expenditures: | $237,451,000 | $11,253 | ||||
| Instructional Expenditures: | $138,283,000 | $6,553 | 58% | |||
| Student and Staff Support: | $26,793,000 | $1,270 | 11% | |||
| Administration: | $19,992,000 | $947 | 8% | |||
| Operations, Food Service, other: | $52,383,000 | $2,482 | 22% | |||
| Total Capital Outlay: | $19,738,000 | $935 | ||||
| Construction: | $15,853,000 | $751 | ||||
| Total Non El-Sec Education & Other: | $4,057,000 | $192 | ||||
| Interest on Debt: | $4,420,000 | $209 | ||||