|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $240,207,000 | $12,706 | ||||
| Revenue by Source | ||||||
| Federal: | $37,290,000 | $1,972 | 16% | |||
| Local: | $101,218,000 | $5,354 | 42% | |||
| State: | $101,699,000 | $5,379 | 42% | |||
| Total Expenditures: | $226,059,000 | $11,958 | ||||
| Total Current Expenditures: | $202,795,000 | $10,727 | ||||
| Instructional Expenditures: | $117,460,000 | $6,213 | 58% | |||
| Student and Staff Support: | $24,344,000 | $1,288 | 12% | |||
| Administration: | $20,432,000 | $1,081 | 10% | |||
| Operations, Food Service, other: | $40,559,000 | $2,145 | 20% | |||
| Total Capital Outlay: | $19,936,000 | $1,055 | ||||
| Construction: | $15,508,000 | $820 | ||||
| Total Non El-Sec Education & Other: | $1,120,000 | $59 | ||||
| Interest on Debt: | $2,208,000 | $117 | ||||