|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $288,467,000 | $18,341 | ||||
| Revenue by Source | ||||||
| Federal: | $39,982,000 | $2,542 | 14% | |||
| Local: | $108,625,000 | $6,906 | 38% | |||
| State: | $139,860,000 | $8,892 | 48% | |||
| Total Expenditures: | $280,706,000 | $17,848 | ||||
| Total Current Expenditures: | $219,600,000 | $13,962 | ||||
| Instructional Expenditures: | $126,250,000 | $8,027 | 57% | |||
| Student and Staff Support: | $27,395,000 | $1,742 | 12% | |||
| Administration: | $28,726,000 | $1,826 | 13% | |||
| Operations, Food Service, other: | $37,229,000 | $2,367 | 17% | |||
| Total Capital Outlay: | $42,769,000 | $2,719 | ||||
| Construction: | $36,509,000 | $2,321 | ||||
| Total Non El-Sec Education & Other: | $1,751,000 | $111 | ||||
| Interest on Debt: | $3,627,000 | $231 | ||||