|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $187,098,000 | $12,629 | ||||
| Revenue by Source | ||||||
| Federal: | $21,564,000 | $1,456 | 12% | |||
| Local: | $97,427,000 | $6,576 | 52% | |||
| State: | $68,107,000 | $4,597 | 36% | |||
| Total Expenditures: | $178,770,000 | $12,067 | ||||
| Total Current Expenditures: | $144,489,000 | $9,753 | ||||
| Instructional Expenditures: | $83,685,000 | $5,649 | 58% | |||
| Student and Staff Support: | $18,679,000 | $1,261 | 13% | |||
| Administration: | $13,509,000 | $912 | 9% | |||
| Operations, Food Service, other: | $28,616,000 | $1,932 | 20% | |||
| Total Capital Outlay: | $19,950,000 | $1,347 | ||||
| Construction: | $11,095,000 | $749 | ||||
| Total Non El-Sec Education & Other: | $6,077,000 | $410 | ||||
| Interest on Debt: | $7,990,000 | $539 | ||||