|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $210,861,000 | $25,923 | ||||
| Revenue by Source | ||||||
| Federal: | $17,593,000 | $2,163 | 8% | |||
| Local: | $77,535,000 | $9,532 | 37% | |||
| State: | $115,733,000 | $14,228 | 55% | |||
| Total Expenditures: | $174,289,000 | $21,427 | ||||
| Total Current Expenditures: | $146,546,000 | $18,016 | ||||
| Instructional Expenditures: | $76,409,000 | $9,394 | 52% | |||
| Student and Staff Support: | $19,967,000 | $2,455 | 14% | |||
| Administration: | $15,795,000 | $1,942 | 11% | |||
| Operations, Food Service, other: | $34,375,000 | $4,226 | 23% | |||
| Total Capital Outlay: | $17,058,000 | $2,097 | ||||
| Construction: | $14,674,000 | $1,804 | ||||
| Total Non El-Sec Education & Other: | $1,143,000 | $141 | ||||
| Interest on Debt: | $2,424,000 | $298 | ||||