|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $212,303,000 | $18,073 | ||||
| Revenue by Source | ||||||
| Federal: | $17,063,000 | $1,453 | 8% | |||
| Local: | $71,825,000 | $6,114 | 34% | |||
| State: | $123,415,000 | $10,506 | 58% | |||
| Total Expenditures: | $196,546,000 | $16,732 | ||||
| Total Current Expenditures: | $169,710,000 | $14,447 | ||||
| Instructional Expenditures: | $103,457,000 | $8,807 | 61% | |||
| Student and Staff Support: | $17,764,000 | $1,512 | 10% | |||
| Administration: | $15,217,000 | $1,295 | 9% | |||
| Operations, Food Service, other: | $33,272,000 | $2,832 | 20% | |||
| Total Capital Outlay: | $11,736,000 | $999 | ||||
| Construction: | $10,247,000 | $872 | ||||
| Total Non El-Sec Education & Other: | $6,122,000 | $521 | ||||
| Interest on Debt: | $7,277,000 | $619 | ||||