|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $218,939,000 | $21,412 | ||||
| Revenue by Source | ||||||
| Federal: | $30,320,000 | $2,965 | 14% | |||
| Local: | $103,043,000 | $10,078 | 47% | |||
| State: | $85,576,000 | $8,369 | 39% | |||
| Total Expenditures: | $219,965,000 | $21,512 | ||||
| Total Current Expenditures: | $193,086,000 | $18,884 | ||||
| Instructional Expenditures: | $111,387,000 | $10,894 | 58% | |||
| Student and Staff Support: | $34,661,000 | $3,390 | 18% | |||
| Administration: | $20,259,000 | $1,981 | 10% | |||
| Operations, Food Service, other: | $26,779,000 | $2,619 | 14% | |||
| Total Capital Outlay: | $10,838,000 | $1,060 | ||||
| Construction: | $7,206,000 | $705 | ||||
| Total Non El-Sec Education & Other: | $2,475,000 | $242 | ||||
| Interest on Debt: | $1,514,000 | $148 | ||||