|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $282,173,000 | $43,639 | ||||
| Revenue by Source | ||||||
| Federal: | $34,766,000 | $5,377 | 12% | |||
| Local: | $89,716,000 | $13,875 | 32% | |||
| State: | $157,691,000 | $24,388 | 56% | |||
| Total Expenditures: | $233,898,000 | $36,174 | ||||
| Total Current Expenditures: | $205,779,000 | $31,825 | ||||
| Instructional Expenditures: | $131,704,000 | $20,369 | 64% | |||
| Student and Staff Support: | $27,351,000 | $4,230 | 13% | |||
| Administration: | $16,086,000 | $2,488 | 8% | |||
| Operations, Food Service, other: | $30,638,000 | $4,738 | 15% | |||
| Total Capital Outlay: | $2,714,000 | $420 | ||||
| Construction: | $745,000 | $115 | ||||
| Total Non El-Sec Education & Other: | $117,000 | $18 | ||||
| Interest on Debt: | $1,909,000 | $295 | ||||