|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $272,437,000 | $25,971 | ||||
| Revenue by Source | ||||||
| Federal: | $26,320,000 | $2,509 | 10% | |||
| Local: | $139,207,000 | $13,270 | 51% | |||
| State: | $106,910,000 | $10,192 | 39% | |||
| Total Expenditures: | $278,931,000 | $26,590 | ||||
| Total Current Expenditures: | $237,796,000 | $22,669 | ||||
| Instructional Expenditures: | $146,635,000 | $13,979 | 62% | |||
| Student and Staff Support: | $39,392,000 | $3,755 | 17% | |||
| Administration: | $18,581,000 | $1,771 | 8% | |||
| Operations, Food Service, other: | $33,188,000 | $3,164 | 14% | |||
| Total Capital Outlay: | $10,186,000 | $971 | ||||
| Construction: | $9,073,000 | $865 | ||||
| Total Non El-Sec Education & Other: | $1,487,000 | $142 | ||||
| Interest on Debt: | $127,000 | $12 | ||||