|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $234,446,000 | $21,116 | ||||
| Revenue by Source | ||||||
| Federal: | $14,436,000 | $1,300 | 6% | |||
| Local: | $152,559,000 | $13,740 | 65% | |||
| State: | $67,451,000 | $6,075 | 29% | |||
| Total Expenditures: | $249,966,000 | $22,513 | ||||
| Total Current Expenditures: | $218,412,000 | $19,671 | ||||
| Instructional Expenditures: | $134,737,000 | $12,135 | 62% | |||
| Student and Staff Support: | $30,580,000 | $2,754 | 14% | |||
| Administration: | $22,863,000 | $2,059 | 10% | |||
| Operations, Food Service, other: | $30,232,000 | $2,723 | 14% | |||
| Total Capital Outlay: | $27,746,000 | $2,499 | ||||
| Construction: | $23,878,000 | $2,151 | ||||
| Total Non El-Sec Education & Other: | $259,000 | $23 | ||||
| Interest on Debt: | $2,454,000 | $221 | ||||