|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $212,841,000 | $22,331 | ||||
| Revenue by Source | ||||||
| Federal: | $24,257,000 | $2,545 | 11% | |||
| Local: | $74,653,000 | $7,833 | 35% | |||
| State: | $113,931,000 | $11,954 | 54% | |||
| Total Expenditures: | $206,521,000 | $21,668 | ||||
| Total Current Expenditures: | $189,994,000 | $19,934 | ||||
| Instructional Expenditures: | $107,625,000 | $11,292 | 57% | |||
| Student and Staff Support: | $35,287,000 | $3,702 | 19% | |||
| Administration: | $16,046,000 | $1,684 | 8% | |||
| Operations, Food Service, other: | $31,036,000 | $3,256 | 16% | |||
| Total Capital Outlay: | $3,803,000 | $399 | ||||
| Construction: | $1,649,000 | $173 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $668,000 | $70 | ||||