|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $214,074,000 | $26,231 | ||||
| Revenue by Source | ||||||
| Federal: | $10,676,000 | $1,308 | 5% | |||
| Local: | $150,644,000 | $18,459 | 70% | |||
| State: | $52,754,000 | $6,464 | 25% | |||
| Total Expenditures: | $235,455,000 | $28,851 | ||||
| Total Current Expenditures: | $185,933,000 | $22,783 | ||||
| Instructional Expenditures: | $116,381,000 | $14,261 | 63% | |||
| Student and Staff Support: | $21,899,000 | $2,683 | 12% | |||
| Administration: | $19,262,000 | $2,360 | 10% | |||
| Operations, Food Service, other: | $28,391,000 | $3,479 | 15% | |||
| Total Capital Outlay: | $41,323,000 | $5,063 | ||||
| Construction: | $36,406,000 | $4,461 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $8 | ||||
| Interest on Debt: | $3,948,000 | $484 | ||||