|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $257,554,000 | $17,517 | ||||
| Revenue by Source | ||||||
| Federal: | $8,516,000 | $579 | 3% | |||
| Local: | $86,767,000 | $5,901 | 34% | |||
| State: | $162,271,000 | $11,037 | 63% | |||
| Total Expenditures: | $237,903,000 | $16,181 | ||||
| Total Current Expenditures: | $205,821,000 | $13,999 | ||||
| Instructional Expenditures: | $126,213,000 | $8,584 | 61% | |||
| Student and Staff Support: | $27,688,000 | $1,883 | 13% | |||
| Administration: | $26,120,000 | $1,777 | 13% | |||
| Operations, Food Service, other: | $25,800,000 | $1,755 | 13% | |||
| Total Capital Outlay: | $15,671,000 | $1,066 | ||||
| Construction: | $10,237,000 | $696 | ||||
| Total Non El-Sec Education & Other: | $2,052,000 | $140 | ||||
| Interest on Debt: | $14,359,000 | $977 | ||||