|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $237,328,000 | $21,234 | ||||
| Revenue by Source | ||||||
| Federal: | $21,085,000 | $1,886 | 9% | |||
| Local: | $149,433,000 | $13,370 | 63% | |||
| State: | $66,810,000 | $5,977 | 28% | |||
| Total Expenditures: | $227,507,000 | $20,355 | ||||
| Total Current Expenditures: | $209,704,000 | $18,762 | ||||
| Instructional Expenditures: | $127,392,000 | $11,398 | 61% | |||
| Student and Staff Support: | $28,614,000 | $2,560 | 14% | |||
| Administration: | $22,707,000 | $2,032 | 11% | |||
| Operations, Food Service, other: | $30,991,000 | $2,773 | 15% | |||
| Total Capital Outlay: | $14,857,000 | $1,329 | ||||
| Construction: | $10,800,000 | $966 | ||||
| Total Non El-Sec Education & Other: | $274,000 | $25 | ||||
| Interest on Debt: | $1,774,000 | $159 | ||||