|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $205,166,000 | $24,600 | ||||
| Revenue by Source | ||||||
| Federal: | $17,210,000 | $2,064 | 8% | |||
| Local: | $124,720,000 | $14,954 | 61% | |||
| State: | $63,236,000 | $7,582 | 31% | |||
| Total Expenditures: | $211,645,000 | $25,377 | ||||
| Total Current Expenditures: | $186,850,000 | $22,404 | ||||
| Instructional Expenditures: | $116,435,000 | $13,961 | 62% | |||
| Student and Staff Support: | $33,536,000 | $4,021 | 18% | |||
| Administration: | $12,376,000 | $1,484 | 7% | |||
| Operations, Food Service, other: | $24,503,000 | $2,938 | 13% | |||
| Total Capital Outlay: | $14,415,000 | $1,728 | ||||
| Construction: | $12,840,000 | $1,540 | ||||
| Total Non El-Sec Education & Other: | $426,000 | $51 | ||||
| Interest on Debt: | $27,000 | $3 | ||||