|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $205,036,000 | $17,701 | ||||
| Revenue by Source | ||||||
| Federal: | $15,865,000 | $1,370 | 8% | |||
| Local: | $94,926,000 | $8,195 | 46% | |||
| State: | $94,245,000 | $8,136 | 46% | |||
| Total Expenditures: | $199,248,000 | $17,202 | ||||
| Total Current Expenditures: | $169,861,000 | $14,665 | ||||
| Instructional Expenditures: | $103,112,000 | $8,902 | 61% | |||
| Student and Staff Support: | $15,044,000 | $1,299 | 9% | |||
| Administration: | $16,841,000 | $1,454 | 10% | |||
| Operations, Food Service, other: | $34,864,000 | $3,010 | 21% | |||
| Total Capital Outlay: | $26,467,000 | $2,285 | ||||
| Construction: | $26,437,000 | $2,282 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $696,000 | $60 | ||||