|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $366,581,000 | $16,622 | ||||
| Revenue by Source | ||||||
| Federal: | $75,837,000 | $3,439 | 21% | |||
| Local: | $193,039,000 | $8,753 | 53% | |||
| State: | $97,705,000 | $4,430 | 27% | |||
| Total Expenditures: | $352,570,000 | $15,987 | ||||
| Total Current Expenditures: | $321,929,000 | $14,597 | ||||
| Instructional Expenditures: | $173,936,000 | $7,887 | 54% | |||
| Student and Staff Support: | $53,307,000 | $2,417 | 17% | |||
| Administration: | $37,648,000 | $1,707 | 12% | |||
| Operations, Food Service, other: | $57,038,000 | $2,586 | 18% | |||
| Total Capital Outlay: | $19,249,000 | $873 | ||||
| Construction: | $11,365,000 | $515 | ||||
| Total Non El-Sec Education & Other: | $2,935,000 | $133 | ||||
| Interest on Debt: | $5,033,000 | $228 | ||||