|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $210,718,000 | $18,579 | ||||
| Revenue by Source | ||||||
| Federal: | $22,324,000 | $1,968 | 11% | |||
| Local: | $73,129,000 | $6,448 | 35% | |||
| State: | $115,265,000 | $10,163 | 55% | |||
| Total Expenditures: | $274,667,000 | $24,217 | ||||
| Total Current Expenditures: | $168,345,000 | $14,843 | ||||
| Instructional Expenditures: | $98,438,000 | $8,679 | 58% | |||
| Student and Staff Support: | $21,883,000 | $1,929 | 13% | |||
| Administration: | $21,564,000 | $1,901 | 13% | |||
| Operations, Food Service, other: | $26,460,000 | $2,333 | 16% | |||
| Total Capital Outlay: | $92,463,000 | $8,152 | ||||
| Construction: | $90,800,000 | $8,006 | ||||
| Total Non El-Sec Education & Other: | $455,000 | $40 | ||||
| Interest on Debt: | $12,594,000 | $1,110 | ||||