|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $229,684,000 | $16,942 | ||||
| Revenue by Source | ||||||
| Federal: | $11,264,000 | $831 | 5% | |||
| Local: | $125,609,000 | $9,265 | 55% | |||
| State: | $92,811,000 | $6,846 | 40% | |||
| Total Expenditures: | $210,750,000 | $15,545 | ||||
| Total Current Expenditures: | $193,498,000 | $14,273 | ||||
| Instructional Expenditures: | $115,447,000 | $8,516 | 60% | |||
| Student and Staff Support: | $21,754,000 | $1,605 | 11% | |||
| Administration: | $19,598,000 | $1,446 | 10% | |||
| Operations, Food Service, other: | $36,699,000 | $2,707 | 19% | |||
| Total Capital Outlay: | $9,775,000 | $721 | ||||
| Construction: | $6,985,000 | $515 | ||||
| Total Non El-Sec Education & Other: | $2,851,000 | $210 | ||||
| Interest on Debt: | $4,529,000 | $334 | ||||