|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $286,260,000 | $17,324 | ||||
| Revenue by Source | ||||||
| Federal: | $22,332,000 | $1,351 | 8% | |||
| Local: | $165,210,000 | $9,998 | 58% | |||
| State: | $98,718,000 | $5,974 | 34% | |||
| Total Expenditures: | $273,734,000 | $16,566 | ||||
| Total Current Expenditures: | $218,229,000 | $13,207 | ||||
| Instructional Expenditures: | $129,918,000 | $7,862 | 60% | |||
| Student and Staff Support: | $25,465,000 | $1,541 | 12% | |||
| Administration: | $30,007,000 | $1,816 | 14% | |||
| Operations, Food Service, other: | $32,839,000 | $1,987 | 15% | |||
| Total Capital Outlay: | $35,105,000 | $2,124 | ||||
| Construction: | $30,995,000 | $1,876 | ||||
| Total Non El-Sec Education & Other: | $5,332,000 | $323 | ||||
| Interest on Debt: | $15,039,000 | $910 | ||||