|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $213,461,000 | $20,856 | ||||
| Revenue by Source | ||||||
| Federal: | $10,806,000 | $1,056 | 5% | |||
| Local: | $82,830,000 | $8,093 | 39% | |||
| State: | $119,825,000 | $11,707 | 56% | |||
| Total Expenditures: | $187,308,000 | $18,301 | ||||
| Total Current Expenditures: | $155,225,000 | $15,166 | ||||
| Instructional Expenditures: | $95,075,000 | $9,289 | 61% | |||
| Student and Staff Support: | $19,708,000 | $1,926 | 13% | |||
| Administration: | $18,741,000 | $1,831 | 12% | |||
| Operations, Food Service, other: | $21,701,000 | $2,120 | 14% | |||
| Total Capital Outlay: | $11,122,000 | $1,087 | ||||
| Construction: | $10,609,000 | $1,037 | ||||
| Total Non El-Sec Education & Other: | $1,552,000 | $152 | ||||
| Interest on Debt: | $18,078,000 | $1,766 | ||||