|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $274,129,000 | $26,537 | ||||
| Revenue by Source | ||||||
| Federal: | $34,122,000 | $3,303 | 12% | |||
| Local: | $66,467,000 | $6,434 | 24% | |||
| State: | $173,540,000 | $16,800 | 63% | |||
| Total Expenditures: | $221,551,000 | $21,447 | ||||
| Total Current Expenditures: | $197,485,000 | $19,118 | ||||
| Instructional Expenditures: | $124,787,000 | $12,080 | 63% | |||
| Student and Staff Support: | $13,608,000 | $1,317 | 7% | |||
| Administration: | $26,151,000 | $2,532 | 13% | |||
| Operations, Food Service, other: | $32,939,000 | $3,189 | 17% | |||
| Total Capital Outlay: | $17,373,000 | $1,682 | ||||
| Construction: | $16,813,000 | $1,628 | ||||
| Total Non El-Sec Education & Other: | $2,368,000 | $229 | ||||
| Interest on Debt: | $4,298,000 | $416 | ||||