|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $210,903,000 | $32,933 | ||||
| Revenue by Source | ||||||
| Federal: | $39,225,000 | $6,125 | 19% | |||
| Local: | $63,599,000 | $9,931 | 30% | |||
| State: | $108,079,000 | $16,877 | 51% | |||
| Total Expenditures: | $185,739,000 | $29,004 | ||||
| Total Current Expenditures: | $120,573,000 | $18,828 | ||||
| Instructional Expenditures: | $67,582,000 | $10,553 | 56% | |||
| Student and Staff Support: | $11,934,000 | $1,864 | 10% | |||
| Administration: | $14,867,000 | $2,322 | 12% | |||
| Operations, Food Service, other: | $26,190,000 | $4,090 | 22% | |||
| Total Capital Outlay: | $17,786,000 | $2,777 | ||||
| Construction: | $15,140,000 | $2,364 | ||||
| Total Non El-Sec Education & Other: | $1,129,000 | $176 | ||||
| Interest on Debt: | $8,404,000 | $1,312 | ||||