|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $229,268,000 | $28,052 | ||||
| Revenue by Source | ||||||
| Federal: | $8,116,000 | $993 | 4% | |||
| Local: | $161,459,000 | $19,755 | 70% | |||
| State: | $59,693,000 | $7,304 | 26% | |||
| Total Expenditures: | $271,275,000 | $33,192 | ||||
| Total Current Expenditures: | $197,847,000 | $24,207 | ||||
| Instructional Expenditures: | $120,813,000 | $14,782 | 61% | |||
| Student and Staff Support: | $24,529,000 | $3,001 | 12% | |||
| Administration: | $21,231,000 | $2,598 | 11% | |||
| Operations, Food Service, other: | $31,274,000 | $3,827 | 16% | |||
| Total Capital Outlay: | $63,471,000 | $7,766 | ||||
| Construction: | $60,978,000 | $7,461 | ||||
| Total Non El-Sec Education & Other: | $207,000 | $25 | ||||
| Interest on Debt: | $4,910,000 | $601 | ||||