|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $361,206,000 | $15,836 | ||||
| Revenue by Source | ||||||
| Federal: | $42,183,000 | $1,849 | 12% | |||
| Local: | $154,933,000 | $6,793 | 43% | |||
| State: | $164,090,000 | $7,194 | 45% | |||
| Total Expenditures: | $349,574,000 | $15,326 | ||||
| Total Current Expenditures: | $294,061,000 | $12,892 | ||||
| Instructional Expenditures: | $173,853,000 | $7,622 | 59% | |||
| Student and Staff Support: | $47,438,000 | $2,080 | 16% | |||
| Administration: | $24,019,000 | $1,053 | 8% | |||
| Operations, Food Service, other: | $48,751,000 | $2,137 | 17% | |||
| Total Capital Outlay: | $41,508,000 | $1,820 | ||||
| Construction: | $27,332,000 | $1,198 | ||||
| Total Non El-Sec Education & Other: | $7,094,000 | $311 | ||||
| Interest on Debt: | $6,911,000 | $303 | ||||