|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $213,709,000 | $21,867 | ||||
| Revenue by Source | ||||||
| Federal: | $32,829,000 | $3,359 | 15% | |||
| Local: | $61,197,000 | $6,262 | 29% | |||
| State: | $119,683,000 | $12,246 | 56% | |||
| Total Expenditures: | $260,593,000 | $26,665 | ||||
| Total Current Expenditures: | $208,628,000 | $21,347 | ||||
| Instructional Expenditures: | $115,242,000 | $11,792 | 55% | |||
| Student and Staff Support: | $37,643,000 | $3,852 | 18% | |||
| Administration: | $21,576,000 | $2,208 | 10% | |||
| Operations, Food Service, other: | $34,167,000 | $3,496 | 16% | |||
| Total Capital Outlay: | $47,368,000 | $4,847 | ||||
| Construction: | $40,010,000 | $4,094 | ||||
| Total Non El-Sec Education & Other: | $559,000 | $57 | ||||
| Interest on Debt: | $3,768,000 | $386 | ||||