|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $337,586,000 | $16,985 | ||||
| Revenue by Source | ||||||
| Federal: | $39,118,000 | $1,968 | 12% | |||
| Local: | $211,821,000 | $10,658 | 63% | |||
| State: | $86,647,000 | $4,360 | 26% | |||
| Total Expenditures: | $393,806,000 | $19,814 | ||||
| Total Current Expenditures: | $273,049,000 | $13,738 | ||||
| Instructional Expenditures: | $146,460,000 | $7,369 | 54% | |||
| Student and Staff Support: | $36,730,000 | $1,848 | 13% | |||
| Administration: | $29,532,000 | $1,486 | 11% | |||
| Operations, Food Service, other: | $60,327,000 | $3,035 | 22% | |||
| Total Capital Outlay: | $101,379,000 | $5,101 | ||||
| Construction: | $82,627,000 | $4,157 | ||||
| Total Non El-Sec Education & Other: | $4,411,000 | $222 | ||||
| Interest on Debt: | $12,254,000 | $617 | ||||