|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $302,831,000 | $14,991 | ||||
| Revenue by Source | ||||||
| Federal: | $31,905,000 | $1,579 | 11% | |||
| Local: | $155,502,000 | $7,698 | 51% | |||
| State: | $115,424,000 | $5,714 | 38% | |||
| Total Expenditures: | $293,300,000 | $14,519 | ||||
| Total Current Expenditures: | $260,581,000 | $12,899 | ||||
| Instructional Expenditures: | $153,846,000 | $7,616 | 59% | |||
| Student and Staff Support: | $28,272,000 | $1,400 | 11% | |||
| Administration: | $29,915,000 | $1,481 | 11% | |||
| Operations, Food Service, other: | $48,548,000 | $2,403 | 19% | |||
| Total Capital Outlay: | $25,393,000 | $1,257 | ||||
| Construction: | $20,712,000 | $1,025 | ||||
| Total Non El-Sec Education & Other: | $1,191,000 | $59 | ||||
| Interest on Debt: | $6,040,000 | $299 | ||||