|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $338,264,000 | $16,746 | ||||
| Revenue by Source | ||||||
| Federal: | $25,685,000 | $1,272 | 8% | |||
| Local: | $173,697,000 | $8,599 | 51% | |||
| State: | $138,882,000 | $6,875 | 41% | |||
| Total Expenditures: | $309,234,000 | $15,309 | ||||
| Total Current Expenditures: | $281,283,000 | $13,925 | ||||
| Instructional Expenditures: | $165,946,000 | $8,215 | 59% | |||
| Student and Staff Support: | $33,204,000 | $1,644 | 12% | |||
| Administration: | $32,498,000 | $1,609 | 12% | |||
| Operations, Food Service, other: | $49,635,000 | $2,457 | 18% | |||
| Total Capital Outlay: | $20,251,000 | $1,003 | ||||
| Construction: | $16,801,000 | $832 | ||||
| Total Non El-Sec Education & Other: | $1,395,000 | $69 | ||||
| Interest on Debt: | $6,211,000 | $307 | ||||