|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $283,473,000 | $20,670 | ||||
| Revenue by Source | ||||||
| Federal: | $28,740,000 | $2,096 | 10% | |||
| Local: | $189,474,000 | $13,816 | 67% | |||
| State: | $65,259,000 | $4,759 | 23% | |||
| Total Expenditures: | $277,138,000 | $20,208 | ||||
| Total Current Expenditures: | $227,911,000 | $16,619 | ||||
| Instructional Expenditures: | $137,044,000 | $9,993 | 60% | |||
| Student and Staff Support: | $25,713,000 | $1,875 | 11% | |||
| Administration: | $25,706,000 | $1,874 | 11% | |||
| Operations, Food Service, other: | $39,448,000 | $2,876 | 17% | |||
| Total Capital Outlay: | $40,916,000 | $2,984 | ||||
| Construction: | $28,554,000 | $2,082 | ||||
| Total Non El-Sec Education & Other: | $1,795,000 | $131 | ||||
| Interest on Debt: | $5,298,000 | $386 | ||||