|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $236,855,000 | $16,346 | ||||
| Revenue by Source | ||||||
| Federal: | $37,267,000 | $2,572 | 16% | |||
| Local: | $86,702,000 | $5,984 | 37% | |||
| State: | $112,886,000 | $7,791 | 48% | |||
| Total Expenditures: | $240,219,000 | $16,578 | ||||
| Total Current Expenditures: | $209,109,000 | $14,431 | ||||
| Instructional Expenditures: | $125,085,000 | $8,633 | 60% | |||
| Student and Staff Support: | $17,166,000 | $1,185 | 8% | |||
| Administration: | $18,523,000 | $1,278 | 9% | |||
| Operations, Food Service, other: | $48,335,000 | $3,336 | 23% | |||
| Total Capital Outlay: | $16,181,000 | $1,117 | ||||
| Construction: | $4,071,000 | $281 | ||||
| Total Non El-Sec Education & Other: | $356,000 | $25 | ||||
| Interest on Debt: | $11,160,000 | $770 | ||||