|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,111,000 | $14,566 | ||||
| Revenue by Source | ||||||
| Federal: | $15,440,000 | $1,102 | 8% | |||
| Local: | $169,242,000 | $12,077 | 83% | |||
| State: | $19,429,000 | $1,386 | 10% | |||
| Total Expenditures: | $251,302,000 | $17,933 | ||||
| Total Current Expenditures: | $149,459,000 | $10,666 | ||||
| Instructional Expenditures: | $94,849,000 | $6,769 | 63% | |||
| Student and Staff Support: | $15,996,000 | $1,142 | 11% | |||
| Administration: | $14,876,000 | $1,062 | 10% | |||
| Operations, Food Service, other: | $23,738,000 | $1,694 | 16% | |||
| Total Capital Outlay: | $23,320,000 | $1,664 | ||||
| Construction: | $20,148,000 | $1,438 | ||||
| Total Non El-Sec Education & Other: | $2,227,000 | $159 | ||||
| Interest on Debt: | $19,702,000 | $1,406 | ||||