|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $241,713,000 | $15,125 | ||||
| Revenue by Source | ||||||
| Federal: | $37,362,000 | $2,338 | 15% | |||
| Local: | $87,956,000 | $5,504 | 36% | |||
| State: | $116,395,000 | $7,283 | 48% | |||
| Total Expenditures: | $229,816,000 | $14,381 | ||||
| Total Current Expenditures: | $206,884,000 | $12,946 | ||||
| Instructional Expenditures: | $126,624,000 | $7,923 | 61% | |||
| Student and Staff Support: | $19,872,000 | $1,243 | 10% | |||
| Administration: | $18,323,000 | $1,147 | 9% | |||
| Operations, Food Service, other: | $42,065,000 | $2,632 | 20% | |||
| Total Capital Outlay: | $19,690,000 | $1,232 | ||||
| Construction: | $13,964,000 | $874 | ||||
| Total Non El-Sec Education & Other: | $514,000 | $32 | ||||
| Interest on Debt: | $2,303,000 | $144 | ||||