|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $208,632,000 | $13,165 | ||||
| Revenue by Source | ||||||
| Federal: | $30,982,000 | $1,955 | 15% | |||
| Local: | $101,178,000 | $6,384 | 48% | |||
| State: | $76,472,000 | $4,825 | 37% | |||
| Total Expenditures: | $194,196,000 | $12,254 | ||||
| Total Current Expenditures: | $173,956,000 | $10,977 | ||||
| Instructional Expenditures: | $100,671,000 | $6,352 | 58% | |||
| Student and Staff Support: | $29,023,000 | $1,831 | 17% | |||
| Administration: | $14,051,000 | $887 | 8% | |||
| Operations, Food Service, other: | $30,211,000 | $1,906 | 17% | |||
| Total Capital Outlay: | $13,567,000 | $856 | ||||
| Construction: | $11,944,000 | $754 | ||||
| Total Non El-Sec Education & Other: | $473,000 | $30 | ||||
| Interest on Debt: | $5,372,000 | $339 | ||||