|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $331,508,000 | $13,283 | ||||
| Revenue by Source | ||||||
| Federal: | $62,542,000 | $2,506 | 19% | |||
| Local: | $159,292,000 | $6,383 | 48% | |||
| State: | $109,674,000 | $4,395 | 33% | |||
| Total Expenditures: | $311,793,000 | $12,493 | ||||
| Total Current Expenditures: | $269,224,000 | $10,788 | ||||
| Instructional Expenditures: | $157,480,000 | $6,310 | 58% | |||
| Student and Staff Support: | $26,556,000 | $1,064 | 10% | |||
| Administration: | $35,454,000 | $1,421 | 13% | |||
| Operations, Food Service, other: | $49,734,000 | $1,993 | 18% | |||
| Total Capital Outlay: | $33,535,000 | $1,344 | ||||
| Construction: | $19,250,000 | $771 | ||||
| Total Non El-Sec Education & Other: | $2,426,000 | $97 | ||||
| Interest on Debt: | $5,312,000 | $213 | ||||