|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $243,529,000 | $17,140 | ||||
| Revenue by Source | ||||||
| Federal: | $59,984,000 | $4,222 | 25% | |||
| Local: | $102,137,000 | $7,189 | 42% | |||
| State: | $81,408,000 | $5,730 | 33% | |||
| Total Expenditures: | $226,042,000 | $15,909 | ||||
| Total Current Expenditures: | $169,239,000 | $11,912 | ||||
| Instructional Expenditures: | $84,836,000 | $5,971 | 50% | |||
| Student and Staff Support: | $20,995,000 | $1,478 | 12% | |||
| Administration: | $24,613,000 | $1,732 | 15% | |||
| Operations, Food Service, other: | $38,795,000 | $2,731 | 23% | |||
| Total Capital Outlay: | $48,256,000 | $3,396 | ||||
| Construction: | $47,725,000 | $3,359 | ||||
| Total Non El-Sec Education & Other: | $286,000 | $20 | ||||
| Interest on Debt: | $6,595,000 | $464 | ||||