|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $287,902,000 | $12,301 | ||||
| Revenue by Source | ||||||
| Federal: | $43,613,000 | $1,863 | 15% | |||
| Local: | $114,880,000 | $4,909 | 40% | |||
| State: | $129,409,000 | $5,529 | 45% | |||
| Total Expenditures: | $257,202,000 | $10,990 | ||||
| Total Current Expenditures: | $233,155,000 | $9,962 | ||||
| Instructional Expenditures: | $129,067,000 | $5,515 | 55% | |||
| Student and Staff Support: | $22,667,000 | $969 | 10% | |||
| Administration: | $29,115,000 | $1,244 | 12% | |||
| Operations, Food Service, other: | $52,306,000 | $2,235 | 22% | |||
| Total Capital Outlay: | $18,873,000 | $806 | ||||
| Construction: | $14,053,000 | $600 | ||||
| Total Non El-Sec Education & Other: | $1,364,000 | $58 | ||||
| Interest on Debt: | $3,810,000 | $163 | ||||