|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $206,677,000 | $20,148 | ||||
| Revenue by Source | ||||||
| Federal: | $22,233,000 | $2,167 | 11% | |||
| Local: | $101,158,000 | $9,861 | 49% | |||
| State: | $83,286,000 | $8,119 | 40% | |||
| Total Expenditures: | $203,993,000 | $19,886 | ||||
| Total Current Expenditures: | $182,693,000 | $17,810 | ||||
| Instructional Expenditures: | $107,689,000 | $10,498 | 59% | |||
| Student and Staff Support: | $31,141,000 | $3,036 | 17% | |||
| Administration: | $19,096,000 | $1,862 | 10% | |||
| Operations, Food Service, other: | $24,767,000 | $2,414 | 14% | |||
| Total Capital Outlay: | $3,964,000 | $386 | ||||
| Construction: | $919,000 | $90 | ||||
| Total Non El-Sec Education & Other: | $5,205,000 | $507 | ||||
| Interest on Debt: | $1,667,000 | $163 | ||||