|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $236,066,000 | $18,899 | ||||
| Revenue by Source | ||||||
| Federal: | $9,824,000 | $786 | 4% | |||
| Local: | $136,179,000 | $10,902 | 58% | |||
| State: | $90,063,000 | $7,210 | 38% | |||
| Total Expenditures: | $265,277,000 | $21,237 | ||||
| Total Current Expenditures: | $166,778,000 | $13,352 | ||||
| Instructional Expenditures: | $104,044,000 | $8,330 | 62% | |||
| Student and Staff Support: | $17,268,000 | $1,382 | 10% | |||
| Administration: | $20,790,000 | $1,664 | 12% | |||
| Operations, Food Service, other: | $24,676,000 | $1,976 | 15% | |||
| Total Capital Outlay: | $64,212,000 | $5,141 | ||||
| Construction: | $61,680,000 | $4,938 | ||||
| Total Non El-Sec Education & Other: | $666,000 | $53 | ||||
| Interest on Debt: | $32,559,000 | $2,607 | ||||