|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $179,940,000 | $15,044 | ||||
| Revenue by Source | ||||||
| Federal: | $32,427,000 | $2,711 | 18% | |||
| Local: | $90,324,000 | $7,552 | 50% | |||
| State: | $57,189,000 | $4,781 | 32% | |||
| Total Expenditures: | $174,589,000 | $14,597 | ||||
| Total Current Expenditures: | $144,771,000 | $12,104 | ||||
| Instructional Expenditures: | $74,350,000 | $6,216 | 51% | |||
| Student and Staff Support: | $20,976,000 | $1,754 | 14% | |||
| Administration: | $13,534,000 | $1,132 | 9% | |||
| Operations, Food Service, other: | $35,911,000 | $3,002 | 25% | |||
| Total Capital Outlay: | $24,145,000 | $2,019 | ||||
| Construction: | $12,817,000 | $1,072 | ||||
| Total Non El-Sec Education & Other: | $2,581,000 | $216 | ||||
| Interest on Debt: | $2,692,000 | $225 | ||||