|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $193,270,000 | $19,859 | ||||
| Revenue by Source | ||||||
| Federal: | $12,810,000 | $1,316 | 7% | |||
| Local: | $101,191,000 | $10,398 | 52% | |||
| State: | $79,269,000 | $8,145 | 41% | |||
| Total Expenditures: | $176,968,000 | $18,184 | ||||
| Total Current Expenditures: | $153,409,000 | $15,763 | ||||
| Instructional Expenditures: | $95,526,000 | $9,816 | 62% | |||
| Student and Staff Support: | $16,193,000 | $1,664 | 11% | |||
| Administration: | $21,917,000 | $2,252 | 14% | |||
| Operations, Food Service, other: | $19,773,000 | $2,032 | 13% | |||
| Total Capital Outlay: | $11,134,000 | $1,144 | ||||
| Construction: | $10,415,000 | $1,070 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $11,498,000 | $1,181 | ||||