|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $201,932,000 | $14,363 | ||||
| Revenue by Source | ||||||
| Federal: | $17,390,000 | $1,237 | 9% | |||
| Local: | $100,808,000 | $7,170 | 50% | |||
| State: | $83,734,000 | $5,956 | 41% | |||
| Total Expenditures: | $183,804,000 | $13,074 | ||||
| Total Current Expenditures: | $147,619,000 | $10,500 | ||||
| Instructional Expenditures: | $86,333,000 | $6,141 | 58% | |||
| Student and Staff Support: | $20,901,000 | $1,487 | 14% | |||
| Administration: | $14,923,000 | $1,061 | 10% | |||
| Operations, Food Service, other: | $25,462,000 | $1,811 | 17% | |||
| Total Capital Outlay: | $19,370,000 | $1,378 | ||||
| Construction: | $13,436,000 | $956 | ||||
| Total Non El-Sec Education & Other: | $7,717,000 | $549 | ||||
| Interest on Debt: | $8,797,000 | $626 | ||||