|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $175,797,000 | $13,313 | ||||
| Revenue by Source | ||||||
| Federal: | $16,524,000 | $1,251 | 9% | |||
| Local: | $68,723,000 | $5,204 | 39% | |||
| State: | $90,550,000 | $6,857 | 52% | |||
| Total Expenditures: | $172,368,000 | $13,053 | ||||
| Total Current Expenditures: | $120,649,000 | $9,137 | ||||
| Instructional Expenditures: | $66,089,000 | $5,005 | 55% | |||
| Student and Staff Support: | $14,359,000 | $1,087 | 12% | |||
| Administration: | $11,761,000 | $891 | 10% | |||
| Operations, Food Service, other: | $28,440,000 | $2,154 | 24% | |||
| Total Capital Outlay: | $32,254,000 | $2,443 | ||||
| Construction: | $22,844,000 | $1,730 | ||||
| Total Non El-Sec Education & Other: | $5,452,000 | $413 | ||||
| Interest on Debt: | $10,526,000 | $797 | ||||