|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $324,006,000 | $14,313 | ||||
| Revenue by Source | ||||||
| Federal: | $44,322,000 | $1,958 | 14% | |||
| Local: | $192,627,000 | $8,509 | 59% | |||
| State: | $87,057,000 | $3,846 | 27% | |||
| Total Expenditures: | $299,500,000 | $13,231 | ||||
| Total Current Expenditures: | $247,651,000 | $10,940 | ||||
| Instructional Expenditures: | $141,890,000 | $6,268 | 57% | |||
| Student and Staff Support: | $33,782,000 | $1,492 | 14% | |||
| Administration: | $27,863,000 | $1,231 | 11% | |||
| Operations, Food Service, other: | $44,116,000 | $1,949 | 18% | |||
| Total Capital Outlay: | $30,910,000 | $1,365 | ||||
| Construction: | $20,964,000 | $926 | ||||
| Total Non El-Sec Education & Other: | $2,321,000 | $103 | ||||
| Interest on Debt: | $18,191,000 | $804 | ||||