|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,701,000 | $18,893 | ||||
| Revenue by Source | ||||||
| Federal: | $37,801,000 | $3,489 | 18% | |||
| Local: | $63,100,000 | $5,824 | 31% | |||
| State: | $103,800,000 | $9,580 | 51% | |||
| Total Expenditures: | $175,650,000 | $16,211 | ||||
| Total Current Expenditures: | $163,437,000 | $15,084 | ||||
| Instructional Expenditures: | $97,356,000 | $8,985 | 60% | |||
| Student and Staff Support: | $20,063,000 | $1,852 | 12% | |||
| Administration: | $19,112,000 | $1,764 | 12% | |||
| Operations, Food Service, other: | $26,906,000 | $2,483 | 16% | |||
| Total Capital Outlay: | $4,893,000 | $452 | ||||
| Construction: | $2,194,000 | $202 | ||||
| Total Non El-Sec Education & Other: | $4,715,000 | $435 | ||||
| Interest on Debt: | $2,565,000 | $237 | ||||