|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $272,619,000 | $18,414 | ||||
| Revenue by Source | ||||||
| Federal: | $31,862,000 | $2,152 | 12% | |||
| Local: | $125,583,000 | $8,482 | 46% | |||
| State: | $115,174,000 | $7,779 | 42% | |||
| Total Expenditures: | $274,185,000 | $18,520 | ||||
| Total Current Expenditures: | $211,564,000 | $14,290 | ||||
| Instructional Expenditures: | $134,409,000 | $9,079 | 64% | |||
| Student and Staff Support: | $20,410,000 | $1,379 | 10% | |||
| Administration: | $22,649,000 | $1,530 | 11% | |||
| Operations, Food Service, other: | $34,096,000 | $2,303 | 16% | |||
| Total Capital Outlay: | $48,371,000 | $3,267 | ||||
| Construction: | $34,104,000 | $2,304 | ||||
| Total Non El-Sec Education & Other: | $741,000 | $50 | ||||
| Interest on Debt: | $9,948,000 | $672 | ||||