|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $211,167,000 | $20,951 | ||||
| Revenue by Source | ||||||
| Federal: | $21,411,000 | $2,124 | 10% | |||
| Local: | $56,910,000 | $5,646 | 27% | |||
| State: | $132,846,000 | $13,180 | 63% | |||
| Total Expenditures: | $180,183,000 | $17,877 | ||||
| Total Current Expenditures: | $169,951,000 | $16,862 | ||||
| Instructional Expenditures: | $111,694,000 | $11,082 | 66% | |||
| Student and Staff Support: | $15,692,000 | $1,557 | 9% | |||
| Administration: | $19,681,000 | $1,953 | 12% | |||
| Operations, Food Service, other: | $22,884,000 | $2,270 | 13% | |||
| Total Capital Outlay: | $3,566,000 | $354 | ||||
| Construction: | $3,566,000 | $354 | ||||
| Total Non El-Sec Education & Other: | $2,127,000 | $211 | ||||
| Interest on Debt: | $2,447,000 | $243 | ||||