|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $251,672,000 | $14,704 | ||||
| Revenue by Source | ||||||
| Federal: | $40,695,000 | $2,378 | 16% | |||
| Local: | $91,359,000 | $5,338 | 36% | |||
| State: | $119,618,000 | $6,989 | 48% | |||
| Total Expenditures: | $277,912,000 | $16,237 | ||||
| Total Current Expenditures: | $190,739,000 | $11,144 | ||||
| Instructional Expenditures: | $111,324,000 | $6,504 | 58% | |||
| Student and Staff Support: | $18,593,000 | $1,086 | 10% | |||
| Administration: | $21,509,000 | $1,257 | 11% | |||
| Operations, Food Service, other: | $39,313,000 | $2,297 | 21% | |||
| Total Capital Outlay: | $66,695,000 | $3,897 | ||||
| Construction: | $62,010,000 | $3,623 | ||||
| Total Non El-Sec Education & Other: | $336,000 | $20 | ||||
| Interest on Debt: | $20,020,000 | $1,170 | ||||