|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $248,589,000 | $14,454 | ||||
| Revenue by Source | ||||||
| Federal: | $39,321,000 | $2,286 | 16% | |||
| Local: | $162,288,000 | $9,436 | 65% | |||
| State: | $46,980,000 | $2,732 | 19% | |||
| Total Expenditures: | $234,191,000 | $13,617 | ||||
| Total Current Expenditures: | $203,685,000 | $11,843 | ||||
| Instructional Expenditures: | $119,923,000 | $6,973 | 59% | |||
| Student and Staff Support: | $22,193,000 | $1,290 | 11% | |||
| Administration: | $21,935,000 | $1,275 | 11% | |||
| Operations, Food Service, other: | $39,634,000 | $2,304 | 19% | |||
| Total Capital Outlay: | $25,033,000 | $1,455 | ||||
| Construction: | $15,585,000 | $906 | ||||
| Total Non El-Sec Education & Other: | $1,459,000 | $85 | ||||
| Interest on Debt: | $4,014,000 | $233 | ||||