|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $234,577,000 | $24,141 | ||||
| Revenue by Source | ||||||
| Federal: | $15,871,000 | $1,633 | 7% | |||
| Local: | $152,846,000 | $15,730 | 65% | |||
| State: | $65,860,000 | $6,778 | 28% | |||
| Total Expenditures: | $223,906,000 | $23,043 | ||||
| Total Current Expenditures: | $191,444,000 | $19,702 | ||||
| Instructional Expenditures: | $132,788,000 | $13,666 | 69% | |||
| Student and Staff Support: | $17,005,000 | $1,750 | 9% | |||
| Administration: | $15,427,000 | $1,588 | 8% | |||
| Operations, Food Service, other: | $26,224,000 | $2,699 | 14% | |||
| Total Capital Outlay: | $23,435,000 | $2,412 | ||||
| Construction: | $21,069,000 | $2,168 | ||||
| Total Non El-Sec Education & Other: | $347,000 | $36 | ||||
| Interest on Debt: | $4,160,000 | $428 | ||||