|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $208,138,000 | $16,325 | ||||
| Revenue by Source | ||||||
| Federal: | $7,559,000 | $593 | 4% | |||
| Local: | $95,289,000 | $7,474 | 46% | |||
| State: | $105,290,000 | $8,258 | 51% | |||
| Total Expenditures: | $199,811,000 | $15,671 | ||||
| Total Current Expenditures: | $154,622,000 | $12,127 | ||||
| Instructional Expenditures: | $95,374,000 | $7,480 | 62% | |||
| Student and Staff Support: | $15,664,000 | $1,229 | 10% | |||
| Administration: | $16,800,000 | $1,318 | 11% | |||
| Operations, Food Service, other: | $26,784,000 | $2,101 | 17% | |||
| Total Capital Outlay: | $35,984,000 | $2,822 | ||||
| Construction: | $28,799,000 | $2,259 | ||||
| Total Non El-Sec Education & Other: | $443,000 | $35 | ||||
| Interest on Debt: | $5,050,000 | $396 | ||||