|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $322,625,000 | $14,469 | ||||
| Revenue by Source | ||||||
| Federal: | $28,977,000 | $1,300 | 9% | |||
| Local: | $222,077,000 | $9,960 | 69% | |||
| State: | $71,571,000 | $3,210 | 22% | |||
| Total Expenditures: | $346,605,000 | $15,545 | ||||
| Total Current Expenditures: | $251,701,000 | $11,289 | ||||
| Instructional Expenditures: | $147,793,000 | $6,628 | 59% | |||
| Student and Staff Support: | $27,982,000 | $1,255 | 11% | |||
| Administration: | $29,157,000 | $1,308 | 12% | |||
| Operations, Food Service, other: | $46,769,000 | $2,098 | 19% | |||
| Total Capital Outlay: | $71,455,000 | $3,205 | ||||
| Construction: | $65,843,000 | $2,953 | ||||
| Total Non El-Sec Education & Other: | $375,000 | $17 | ||||
| Interest on Debt: | $23,074,000 | $1,035 | ||||