|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $201,019,000 | $35,248 | ||||
| Revenue by Source | ||||||
| Federal: | $11,150,000 | $1,955 | 6% | |||
| Local: | $115,342,000 | $20,225 | 57% | |||
| State: | $74,527,000 | $13,068 | 37% | |||
| Total Expenditures: | $287,054,000 | $50,334 | ||||
| Total Current Expenditures: | $153,867,000 | $26,980 | ||||
| Instructional Expenditures: | $94,084,000 | $16,497 | 61% | |||
| Student and Staff Support: | $24,303,000 | $4,261 | 16% | |||
| Administration: | $11,569,000 | $2,029 | 8% | |||
| Operations, Food Service, other: | $23,911,000 | $4,193 | 16% | |||
| Total Capital Outlay: | $121,283,000 | $21,267 | ||||
| Construction: | $120,893,000 | $21,198 | ||||
| Total Non El-Sec Education & Other: | $220,000 | $39 | ||||
| Interest on Debt: | $4,999,000 | $877 | ||||