|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $358,360,000 | $65,960 | ||||
| Revenue by Source | ||||||
| Federal: | $129,684,000 | $23,870 | 36% | |||
| Local: | $113,076,000 | $20,813 | 32% | |||
| State: | $115,600,000 | $21,277 | 32% | |||
| Total Expenditures: | $325,108,000 | $59,839 | ||||
| Total Current Expenditures: | $227,978,000 | $41,962 | ||||
| Instructional Expenditures: | $161,590,000 | $29,742 | 71% | |||
| Student and Staff Support: | $40,753,000 | $7,501 | 18% | |||
| Administration: | $8,059,000 | $1,483 | 4% | |||
| Operations, Food Service, other: | $17,576,000 | $3,235 | 8% | |||
| Total Capital Outlay: | $1,110,000 | $204 | ||||
| Construction: | $248,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $46,747,000 | $8,604 | ||||
| Interest on Debt: | $809,000 | $149 | ||||