|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $217,795,000 | $20,168 | ||||
| Revenue by Source | ||||||
| Federal: | $21,658,000 | $2,006 | 10% | |||
| Local: | $72,196,000 | $6,685 | 33% | |||
| State: | $123,941,000 | $11,477 | 57% | |||
| Total Expenditures: | $258,765,000 | $23,962 | ||||
| Total Current Expenditures: | $209,149,000 | $19,367 | ||||
| Instructional Expenditures: | $116,406,000 | $10,779 | 56% | |||
| Student and Staff Support: | $31,618,000 | $2,928 | 15% | |||
| Administration: | $18,975,000 | $1,757 | 9% | |||
| Operations, Food Service, other: | $42,150,000 | $3,903 | 20% | |||
| Total Capital Outlay: | $44,310,000 | $4,103 | ||||
| Construction: | $41,183,000 | $3,814 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,299,000 | $120 | ||||