|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $307,598,000 | $21,825 | ||||
| Revenue by Source | ||||||
| Federal: | $69,645,000 | $4,941 | 23% | |||
| Local: | $230,740,000 | $16,372 | 75% | |||
| State: | $7,213,000 | $512 | 2% | |||
| Total Expenditures: | $275,767,000 | $19,566 | ||||
| Total Current Expenditures: | $256,805,000 | $18,221 | ||||
| Instructional Expenditures: | $120,961,000 | $8,582 | 47% | |||
| Student and Staff Support: | $32,612,000 | $2,314 | 13% | |||
| Administration: | $41,127,000 | $2,918 | 16% | |||
| Operations, Food Service, other: | $62,105,000 | $4,406 | 24% | |||
| Total Capital Outlay: | $10,378,000 | $736 | ||||
| Construction: | $5,272,000 | $374 | ||||
| Total Non El-Sec Education & Other: | $4,660,000 | $331 | ||||
| Interest on Debt: | $442,000 | $31 | ||||