|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $237,782,000 | $22,496 | ||||
| Revenue by Source | ||||||
| Federal: | $9,685,000 | $916 | 4% | |||
| Local: | $122,863,000 | $11,624 | 52% | |||
| State: | $105,234,000 | $9,956 | 44% | |||
| Total Expenditures: | $210,202,000 | $19,887 | ||||
| Total Current Expenditures: | $169,825,000 | $16,067 | ||||
| Instructional Expenditures: | $95,127,000 | $9,000 | 56% | |||
| Student and Staff Support: | $26,012,000 | $2,461 | 15% | |||
| Administration: | $22,023,000 | $2,084 | 13% | |||
| Operations, Food Service, other: | $26,663,000 | $2,523 | 16% | |||
| Total Capital Outlay: | $28,084,000 | $2,657 | ||||
| Construction: | $25,723,000 | $2,434 | ||||
| Total Non El-Sec Education & Other: | $2,152,000 | $204 | ||||
| Interest on Debt: | $7,069,000 | $669 | ||||