|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $247,042,000 | $24,027 | ||||
| Revenue by Source | ||||||
| Federal: | $27,950,000 | $2,718 | 11% | |||
| Local: | $159,487,000 | $15,511 | 65% | |||
| State: | $59,605,000 | $5,797 | 24% | |||
| Total Expenditures: | $234,190,000 | $22,777 | ||||
| Total Current Expenditures: | $216,015,000 | $21,009 | ||||
| Instructional Expenditures: | $119,496,000 | $11,622 | 55% | |||
| Student and Staff Support: | $25,673,000 | $2,497 | 12% | |||
| Administration: | $38,669,000 | $3,761 | 18% | |||
| Operations, Food Service, other: | $32,177,000 | $3,129 | 15% | |||
| Total Capital Outlay: | $5,529,000 | $538 | ||||
| Construction: | $1,689,000 | $164 | ||||
| Total Non El-Sec Education & Other: | $2,517,000 | $245 | ||||
| Interest on Debt: | $9,775,000 | $951 | ||||