|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $214,718,000 | $13,450 | ||||
| Revenue by Source | ||||||
| Federal: | $27,715,000 | $1,736 | 13% | |||
| Local: | $111,223,000 | $6,967 | 52% | |||
| State: | $75,780,000 | $4,747 | 35% | |||
| Total Expenditures: | $211,351,000 | $13,239 | ||||
| Total Current Expenditures: | $183,894,000 | $11,519 | ||||
| Instructional Expenditures: | $104,168,000 | $6,525 | 57% | |||
| Student and Staff Support: | $29,820,000 | $1,868 | 16% | |||
| Administration: | $14,469,000 | $906 | 8% | |||
| Operations, Food Service, other: | $35,437,000 | $2,220 | 19% | |||
| Total Capital Outlay: | $18,900,000 | $1,184 | ||||
| Construction: | $14,617,000 | $916 | ||||
| Total Non El-Sec Education & Other: | $742,000 | $46 | ||||
| Interest on Debt: | $6,943,000 | $435 | ||||