|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $349,749,000 | $29,209 | ||||
| Revenue by Source | ||||||
| Federal: | $19,358,000 | $1,617 | 6% | |||
| Local: | $257,791,000 | $21,529 | 74% | |||
| State: | $72,600,000 | $6,063 | 21% | |||
| Total Expenditures: | $369,518,000 | $30,860 | ||||
| Total Current Expenditures: | $320,118,000 | $26,734 | ||||
| Instructional Expenditures: | $208,011,000 | $17,372 | 65% | |||
| Student and Staff Support: | $51,234,000 | $4,279 | 16% | |||
| Administration: | $21,538,000 | $1,799 | 7% | |||
| Operations, Food Service, other: | $39,335,000 | $3,285 | 12% | |||
| Total Capital Outlay: | $3,789,000 | $316 | ||||
| Construction: | $3,083,000 | $257 | ||||
| Total Non El-Sec Education & Other: | $186,000 | $16 | ||||
| Interest on Debt: | $32,102,000 | $2,681 | ||||