|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $297,700,000 | $16,683 | ||||
Revenue by Source | ||||||
Federal: | $23,023,000 | $1,290 | 8% | |||
Local: | $194,858,000 | $10,920 | 65% | |||
State: | $79,819,000 | $4,473 | 27% | |||
Total Expenditures: | $364,036,000 | $20,401 | ||||
Total Current Expenditures: | $229,625,000 | $12,868 | ||||
Instructional Expenditures: | $134,398,000 | $7,532 | 59% | |||
Student and Staff Support: | $25,406,000 | $1,424 | 11% | |||
Administration: | $27,963,000 | $1,567 | 12% | |||
Operations, Food Service, other: | $41,858,000 | $2,346 | 18% | |||
Total Capital Outlay: | $118,210,000 | $6,625 | ||||
Construction: | $103,473,000 | $5,799 | ||||
Total Non El-Sec Education & Other: | $3,731,000 | $209 | ||||
Interest on Debt: | $11,381,000 | $638 |