|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $232,069,000 | $18,610 | ||||
| Revenue by Source | ||||||
| Federal: | $28,023,000 | $2,247 | 12% | |||
| Local: | $26,145,000 | $2,097 | 11% | |||
| State: | $177,901,000 | $14,266 | 77% | |||
| Total Expenditures: | $189,946,000 | $15,232 | ||||
| Total Current Expenditures: | $178,478,000 | $14,313 | ||||
| Instructional Expenditures: | $111,947,000 | $8,977 | 63% | |||
| Student and Staff Support: | $14,144,000 | $1,134 | 8% | |||
| Administration: | $22,049,000 | $1,768 | 12% | |||
| Operations, Food Service, other: | $30,338,000 | $2,433 | 17% | |||
| Total Capital Outlay: | $4,033,000 | $323 | ||||
| Construction: | $666,000 | $53 | ||||
| Total Non El-Sec Education & Other: | $481,000 | $39 | ||||
| Interest on Debt: | $2,842,000 | $228 | ||||