|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $366,912,000 | $30,391 | ||||
| Revenue by Source | ||||||
| Federal: | $14,295,000 | $1,184 | 4% | |||
| Local: | $274,513,000 | $22,738 | 75% | |||
| State: | $78,104,000 | $6,469 | 21% | |||
| Total Expenditures: | $355,644,000 | $29,458 | ||||
| Total Current Expenditures: | $310,417,000 | $25,712 | ||||
| Instructional Expenditures: | $180,917,000 | $14,985 | 58% | |||
| Student and Staff Support: | $45,605,000 | $3,777 | 15% | |||
| Administration: | $35,860,000 | $2,970 | 12% | |||
| Operations, Food Service, other: | $48,035,000 | $3,979 | 15% | |||
| Total Capital Outlay: | $31,329,000 | $2,595 | ||||
| Construction: | $26,902,000 | $2,228 | ||||
| Total Non El-Sec Education & Other: | $2,718,000 | $225 | ||||
| Interest on Debt: | $957,000 | $79 | ||||