|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $201,219,000 | $14,008 | ||||
| Revenue by Source | ||||||
| Federal: | $40,745,000 | $2,836 | 20% | |||
| Local: | $71,273,000 | $4,962 | 35% | |||
| State: | $89,201,000 | $6,210 | 44% | |||
| Total Expenditures: | $224,493,000 | $15,628 | ||||
| Total Current Expenditures: | $175,335,000 | $12,206 | ||||
| Instructional Expenditures: | $94,637,000 | $6,588 | 54% | |||
| Student and Staff Support: | $32,901,000 | $2,290 | 19% | |||
| Administration: | $16,906,000 | $1,177 | 10% | |||
| Operations, Food Service, other: | $30,891,000 | $2,150 | 18% | |||
| Total Capital Outlay: | $35,980,000 | $2,505 | ||||
| Construction: | $21,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $2,158,000 | $150 | ||||
| Interest on Debt: | $10,583,000 | $737 | ||||