|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $300,744,000 | $18,916 | ||||
| Revenue by Source | ||||||
| Federal: | $19,615,000 | $1,234 | 7% | |||
| Local: | $119,135,000 | $7,493 | 40% | |||
| State: | $161,994,000 | $10,189 | 54% | |||
| Total Expenditures: | $302,095,000 | $19,001 | ||||
| Total Current Expenditures: | $244,028,000 | $15,349 | ||||
| Instructional Expenditures: | $144,779,000 | $9,106 | 59% | |||
| Student and Staff Support: | $31,517,000 | $1,982 | 13% | |||
| Administration: | $30,760,000 | $1,935 | 13% | |||
| Operations, Food Service, other: | $36,972,000 | $2,325 | 15% | |||
| Total Capital Outlay: | $39,599,000 | $2,491 | ||||
| Construction: | $35,175,000 | $2,212 | ||||
| Total Non El-Sec Education & Other: | $8,984,000 | $565 | ||||
| Interest on Debt: | $9,208,000 | $579 | ||||