|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $229,706,000 | $32,280 | ||||
| Revenue by Source | ||||||
| Federal: | $8,423,000 | $1,184 | 4% | |||
| Local: | $178,041,000 | $25,020 | 78% | |||
| State: | $43,242,000 | $6,077 | 19% | |||
| Total Expenditures: | $282,913,000 | $39,757 | ||||
| Total Current Expenditures: | $198,483,000 | $27,892 | ||||
| Instructional Expenditures: | $127,265,000 | $17,884 | 64% | |||
| Student and Staff Support: | $32,892,000 | $4,622 | 17% | |||
| Administration: | $18,803,000 | $2,642 | 9% | |||
| Operations, Food Service, other: | $19,523,000 | $2,744 | 10% | |||
| Total Capital Outlay: | $64,227,000 | $9,026 | ||||
| Construction: | $63,774,000 | $8,962 | ||||
| Total Non El-Sec Education & Other: | $171,000 | $24 | ||||
| Interest on Debt: | $12,929,000 | $1,817 | ||||