|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $333,206,000 | $25,502 | ||||
| Revenue by Source | ||||||
| Federal: | $53,680,000 | $4,108 | 16% | |||
| Local: | $160,330,000 | $12,271 | 48% | |||
| State: | $119,196,000 | $9,123 | 36% | |||
| Total Expenditures: | $372,391,000 | $28,501 | ||||
| Total Current Expenditures: | $281,626,000 | $21,554 | ||||
| Instructional Expenditures: | $156,572,000 | $11,983 | 56% | |||
| Student and Staff Support: | $35,282,000 | $2,700 | 13% | |||
| Administration: | $38,727,000 | $2,964 | 14% | |||
| Operations, Food Service, other: | $51,045,000 | $3,907 | 18% | |||
| Total Capital Outlay: | $68,081,000 | $5,211 | ||||
| Construction: | $65,759,000 | $5,033 | ||||
| Total Non El-Sec Education & Other: | $6,399,000 | $490 | ||||
| Interest on Debt: | $6,847,000 | $524 | ||||