|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,427,000 | $15,718 | ||||
| Revenue by Source | ||||||
| Federal: | $15,683,000 | $1,206 | 8% | |||
| Local: | $109,839,000 | $8,445 | 54% | |||
| State: | $78,905,000 | $6,067 | 39% | |||
| Total Expenditures: | $235,906,000 | $18,138 | ||||
| Total Current Expenditures: | $183,799,000 | $14,132 | ||||
| Instructional Expenditures: | $112,698,000 | $8,665 | 61% | |||
| Student and Staff Support: | $24,831,000 | $1,909 | 14% | |||
| Administration: | $21,347,000 | $1,641 | 12% | |||
| Operations, Food Service, other: | $24,923,000 | $1,916 | 14% | |||
| Total Capital Outlay: | $38,880,000 | $2,989 | ||||
| Construction: | $37,673,000 | $2,897 | ||||
| Total Non El-Sec Education & Other: | $741,000 | $57 | ||||
| Interest on Debt: | $10,552,000 | $811 | ||||