|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $209,943,000 | $27,862 | ||||
| Revenue by Source | ||||||
| Federal: | $16,438,000 | $2,182 | 8% | |||
| Local: | $109,886,000 | $14,583 | 52% | |||
| State: | $83,619,000 | $11,097 | 40% | |||
| Total Expenditures: | $199,401,000 | $26,463 | ||||
| Total Current Expenditures: | $186,001,000 | $24,685 | ||||
| Instructional Expenditures: | $109,140,000 | $14,484 | 59% | |||
| Student and Staff Support: | $24,906,000 | $3,305 | 13% | |||
| Administration: | $16,178,000 | $2,147 | 9% | |||
| Operations, Food Service, other: | $35,777,000 | $4,748 | 19% | |||
| Total Capital Outlay: | $4,199,000 | $557 | ||||
| Construction: | $306,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $2,530,000 | $336 | ||||