|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $225,972,000 | $21,030 | ||||
| Revenue by Source | ||||||
| Federal: | $16,001,000 | $1,489 | 7% | |||
| Local: | $72,306,000 | $6,729 | 32% | |||
| State: | $137,665,000 | $12,812 | 61% | |||
| Total Expenditures: | $202,741,000 | $18,868 | ||||
| Total Current Expenditures: | $180,197,000 | $16,770 | ||||
| Instructional Expenditures: | $105,932,000 | $9,859 | 59% | |||
| Student and Staff Support: | $24,119,000 | $2,245 | 13% | |||
| Administration: | $21,103,000 | $1,964 | 12% | |||
| Operations, Food Service, other: | $29,043,000 | $2,703 | 16% | |||
| Total Capital Outlay: | $11,213,000 | $1,044 | ||||
| Construction: | $10,106,000 | $941 | ||||
| Total Non El-Sec Education & Other: | $7,067,000 | $658 | ||||
| Interest on Debt: | $4,219,000 | $393 | ||||