|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $178,276,000 | $20,841 | ||||
| Revenue by Source | ||||||
| Federal: | $24,849,000 | $2,905 | 14% | |||
| Local: | $58,015,000 | $6,782 | 33% | |||
| State: | $95,412,000 | $11,154 | 54% | |||
| Total Expenditures: | $179,504,000 | $20,985 | ||||
| Total Current Expenditures: | $137,561,000 | $16,081 | ||||
| Instructional Expenditures: | $89,224,000 | $10,431 | 65% | |||
| Student and Staff Support: | $9,984,000 | $1,167 | 7% | |||
| Administration: | $19,770,000 | $2,311 | 14% | |||
| Operations, Food Service, other: | $18,583,000 | $2,172 | 14% | |||
| Total Capital Outlay: | $26,686,000 | $3,120 | ||||
| Construction: | $22,322,000 | $2,610 | ||||
| Total Non El-Sec Education & Other: | $8,408,000 | $983 | ||||
| Interest on Debt: | $6,301,000 | $737 | ||||