|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $227,786,000 | $14,844 | ||||
| Revenue by Source | ||||||
| Federal: | $39,332,000 | $2,563 | 17% | |||
| Local: | $77,743,000 | $5,066 | 34% | |||
| State: | $110,711,000 | $7,215 | 49% | |||
| Total Expenditures: | $235,097,000 | $15,321 | ||||
| Total Current Expenditures: | $190,571,000 | $12,419 | ||||
| Instructional Expenditures: | $115,199,000 | $7,507 | 60% | |||
| Student and Staff Support: | $18,037,000 | $1,175 | 9% | |||
| Administration: | $17,170,000 | $1,119 | 9% | |||
| Operations, Food Service, other: | $40,165,000 | $2,617 | 21% | |||
| Total Capital Outlay: | $40,779,000 | $2,657 | ||||
| Construction: | $32,378,000 | $2,110 | ||||
| Total Non El-Sec Education & Other: | $477,000 | $31 | ||||
| Interest on Debt: | $2,817,000 | $184 | ||||