|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $357,483,000 | $29,135 | ||||
| Revenue by Source | ||||||
| Federal: | $13,613,000 | $1,109 | 4% | |||
| Local: | $259,191,000 | $21,124 | 73% | |||
| State: | $84,679,000 | $6,901 | 24% | |||
| Total Expenditures: | $355,246,000 | $28,952 | ||||
| Total Current Expenditures: | $324,805,000 | $26,471 | ||||
| Instructional Expenditures: | $208,748,000 | $17,013 | 64% | |||
| Student and Staff Support: | $40,465,000 | $3,298 | 12% | |||
| Administration: | $27,538,000 | $2,244 | 8% | |||
| Operations, Food Service, other: | $48,054,000 | $3,916 | 15% | |||
| Total Capital Outlay: | $23,209,000 | $1,892 | ||||
| Construction: | $17,871,000 | $1,456 | ||||
| Total Non El-Sec Education & Other: | $832,000 | $68 | ||||
| Interest on Debt: | $0 | $0 | ||||