|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $177,299,000 | $22,857 | ||||
| Revenue by Source | ||||||
| Federal: | $17,795,000 | $2,294 | 10% | |||
| Local: | $70,842,000 | $9,133 | 40% | |||
| State: | $88,662,000 | $11,430 | 50% | |||
| Total Expenditures: | $195,380,000 | $25,188 | ||||
| Total Current Expenditures: | $135,769,000 | $17,503 | ||||
| Instructional Expenditures: | $85,714,000 | $11,050 | 63% | |||
| Student and Staff Support: | $19,014,000 | $2,451 | 14% | |||
| Administration: | $11,624,000 | $1,499 | 9% | |||
| Operations, Food Service, other: | $19,417,000 | $2,503 | 14% | |||
| Total Capital Outlay: | $6,462,000 | $833 | ||||
| Construction: | $3,313,000 | $427 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $40,419,000 | $5,211 | ||||