|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $344,469,000 | $13,711 | ||||
| Revenue by Source | ||||||
| Federal: | $45,122,000 | $1,796 | 13% | |||
| Local: | $178,993,000 | $7,125 | 52% | |||
| State: | $120,354,000 | $4,791 | 35% | |||
| Total Expenditures: | $332,594,000 | $13,239 | ||||
| Total Current Expenditures: | $287,817,000 | $11,456 | ||||
| Instructional Expenditures: | $168,409,000 | $6,703 | 59% | |||
| Student and Staff Support: | $28,514,000 | $1,135 | 10% | |||
| Administration: | $39,080,000 | $1,556 | 14% | |||
| Operations, Food Service, other: | $51,814,000 | $2,062 | 18% | |||
| Total Capital Outlay: | $33,158,000 | $1,320 | ||||
| Construction: | $30,765,000 | $1,225 | ||||
| Total Non El-Sec Education & Other: | $3,156,000 | $126 | ||||
| Interest on Debt: | $7,262,000 | $289 | ||||