|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $206,078,000 | $32,285 | ||||
| Revenue by Source | ||||||
| Federal: | $16,271,000 | $2,549 | 8% | |||
| Local: | $137,020,000 | $21,466 | 66% | |||
| State: | $52,787,000 | $8,270 | 26% | |||
| Total Expenditures: | $214,760,000 | $33,646 | ||||
| Total Current Expenditures: | $190,018,000 | $29,769 | ||||
| Instructional Expenditures: | $102,170,000 | $16,007 | 54% | |||
| Student and Staff Support: | $27,107,000 | $4,247 | 14% | |||
| Administration: | $35,762,000 | $5,603 | 19% | |||
| Operations, Food Service, other: | $24,979,000 | $3,913 | 13% | |||
| Total Capital Outlay: | $8,903,000 | $1,395 | ||||
| Construction: | $1,552,000 | $243 | ||||
| Total Non El-Sec Education & Other: | $6,539,000 | $1,024 | ||||
| Interest on Debt: | $4,158,000 | $651 | ||||