|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $309,510,000 | $34,613 | ||||
| Revenue by Source | ||||||
| Federal: | $6,293,000 | $704 | 2% | |||
| Local: | $259,803,000 | $29,054 | 84% | |||
| State: | $43,414,000 | $4,855 | 14% | |||
| Total Expenditures: | $305,175,000 | $34,128 | ||||
| Total Current Expenditures: | $218,390,000 | $24,423 | ||||
| Instructional Expenditures: | $119,344,000 | $13,346 | 55% | |||
| Student and Staff Support: | $41,413,000 | $4,631 | 19% | |||
| Administration: | $22,127,000 | $2,475 | 10% | |||
| Operations, Food Service, other: | $35,506,000 | $3,971 | 16% | |||
| Total Capital Outlay: | $55,408,000 | $6,196 | ||||
| Construction: | $54,820,000 | $6,131 | ||||
| Total Non El-Sec Education & Other: | $6,341,000 | $709 | ||||
| Interest on Debt: | $22,158,000 | $2,478 | ||||