|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $226,272,000 | $19,836 | ||||
| Revenue by Source | ||||||
| Federal: | $8,824,000 | $774 | 4% | |||
| Local: | $96,361,000 | $8,448 | 43% | |||
| State: | $121,087,000 | $10,615 | 54% | |||
| Total Expenditures: | $187,941,000 | $16,476 | ||||
| Total Current Expenditures: | $168,660,000 | $14,786 | ||||
| Instructional Expenditures: | $109,473,000 | $9,597 | 65% | |||
| Student and Staff Support: | $17,424,000 | $1,527 | 10% | |||
| Administration: | $20,099,000 | $1,762 | 12% | |||
| Operations, Food Service, other: | $21,664,000 | $1,899 | 13% | |||
| Total Capital Outlay: | $4,721,000 | $414 | ||||
| Construction: | $4,108,000 | $360 | ||||
| Total Non El-Sec Education & Other: | $142,000 | $12 | ||||
| Interest on Debt: | $12,972,000 | $1,137 | ||||