|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $216,965,000 | $18,362 | ||||
| Revenue by Source | ||||||
| Federal: | $14,424,000 | $1,221 | 7% | |||
| Local: | $54,164,000 | $4,584 | 25% | |||
| State: | $148,377,000 | $12,557 | 68% | |||
| Total Expenditures: | $195,595,000 | $16,553 | ||||
| Total Current Expenditures: | $164,378,000 | $13,911 | ||||
| Instructional Expenditures: | $98,829,000 | $8,364 | 60% | |||
| Student and Staff Support: | $18,073,000 | $1,530 | 11% | |||
| Administration: | $22,870,000 | $1,936 | 14% | |||
| Operations, Food Service, other: | $24,606,000 | $2,082 | 15% | |||
| Total Capital Outlay: | $26,402,000 | $2,234 | ||||
| Construction: | $24,421,000 | $2,067 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $4,463,000 | $378 | ||||