| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $217,059,000 | $12,362 | ||||
| Revenue by Source | ||||||
| Federal: | $47,576,000 | $2,710 | 22% | |||
| Local: | $28,236,000 | $1,608 | 13% | |||
| State: | $141,247,000 | $8,045 | 65% | |||
| Total Expenditures: | $210,548,000 | $11,992 | ||||
| Total Current Expenditures: | $197,832,000 | $11,267 | ||||
| Instructional Expenditures: | $128,022,000 | $7,291 | 65% | |||
| Student and Staff Support: | $17,610,000 | $1,003 | 9% | |||
| Administration: | $15,912,000 | $906 | 8% | |||
| Operations, Food Service, other: | $36,288,000 | $2,067 | 18% | |||
| Total Capital Outlay: | $8,560,000 | $488 | ||||
| Construction: | $6,806,000 | $388 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $0 | ||||
| Interest on Debt: | $1,407,000 | $80 | ||||