|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $219,069,000 | $16,101 | ||||
| Revenue by Source | ||||||
| Federal: | $18,644,000 | $1,370 | 9% | |||
| Local: | $113,032,000 | $8,308 | 52% | |||
| State: | $87,393,000 | $6,423 | 40% | |||
| Total Expenditures: | $208,943,000 | $15,357 | ||||
| Total Current Expenditures: | $188,495,000 | $13,854 | ||||
| Instructional Expenditures: | $115,929,000 | $8,520 | 62% | |||
| Student and Staff Support: | $19,802,000 | $1,455 | 11% | |||
| Administration: | $18,512,000 | $1,361 | 10% | |||
| Operations, Food Service, other: | $34,252,000 | $2,517 | 18% | |||
| Total Capital Outlay: | $13,064,000 | $960 | ||||
| Construction: | $9,882,000 | $726 | ||||
| Total Non El-Sec Education & Other: | $2,614,000 | $192 | ||||
| Interest on Debt: | $4,691,000 | $345 | ||||