|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $287,479,000 | $12,529 | ||||
| Revenue by Source | ||||||
| Federal: | $50,194,000 | $2,187 | 17% | |||
| Local: | $109,815,000 | $4,786 | 38% | |||
| State: | $127,470,000 | $5,555 | 44% | |||
| Total Expenditures: | $269,695,000 | $11,753 | ||||
| Total Current Expenditures: | $226,963,000 | $9,891 | ||||
| Instructional Expenditures: | $129,522,000 | $5,645 | 57% | |||
| Student and Staff Support: | $33,641,000 | $1,466 | 15% | |||
| Administration: | $19,376,000 | $844 | 9% | |||
| Operations, Food Service, other: | $44,424,000 | $1,936 | 20% | |||
| Total Capital Outlay: | $29,636,000 | $1,292 | ||||
| Construction: | $14,641,000 | $638 | ||||
| Total Non El-Sec Education & Other: | $5,763,000 | $251 | ||||
| Interest on Debt: | $4,360,000 | $190 | ||||