|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $344,052,000 | $14,830 | ||||
| Revenue by Source | ||||||
| Federal: | $29,114,000 | $1,255 | 8% | |||
| Local: | $186,083,000 | $8,021 | 54% | |||
| State: | $128,855,000 | $5,554 | 37% | |||
| Total Expenditures: | $352,132,000 | $15,178 | ||||
| Total Current Expenditures: | $299,870,000 | $12,925 | ||||
| Instructional Expenditures: | $190,311,000 | $8,203 | 63% | |||
| Student and Staff Support: | $24,441,000 | $1,053 | 8% | |||
| Administration: | $28,205,000 | $1,216 | 9% | |||
| Operations, Food Service, other: | $56,913,000 | $2,453 | 19% | |||
| Total Capital Outlay: | $50,226,000 | $2,165 | ||||
| Construction: | $48,823,000 | $2,104 | ||||
| Total Non El-Sec Education & Other: | $1,615,000 | $70 | ||||
| Interest on Debt: | $0 | $0 | ||||