|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $357,807,000 | $13,112 | ||||
| Revenue by Source | ||||||
| Federal: | $36,273,000 | $1,329 | 10% | |||
| Local: | $290,625,000 | $10,650 | 81% | |||
| State: | $30,909,000 | $1,133 | 9% | |||
| Total Expenditures: | $361,888,000 | $13,262 | ||||
| Total Current Expenditures: | $268,854,000 | $9,852 | ||||
| Instructional Expenditures: | $159,341,000 | $5,839 | 59% | |||
| Student and Staff Support: | $29,925,000 | $1,097 | 11% | |||
| Administration: | $30,403,000 | $1,114 | 11% | |||
| Operations, Food Service, other: | $49,185,000 | $1,802 | 18% | |||
| Total Capital Outlay: | $51,248,000 | $1,878 | ||||
| Construction: | $38,952,000 | $1,427 | ||||
| Total Non El-Sec Education & Other: | $3,155,000 | $116 | ||||
| Interest on Debt: | $35,187,000 | $1,289 | ||||