|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $238,287,000 | $18,261 | ||||
| Revenue by Source | ||||||
| Federal: | $65,317,000 | $5,006 | 27% | |||
| Local: | $70,985,000 | $5,440 | 30% | |||
| State: | $101,985,000 | $7,816 | 43% | |||
| Total Expenditures: | $216,693,000 | $16,606 | ||||
| Total Current Expenditures: | $212,199,000 | $16,262 | ||||
| Instructional Expenditures: | $116,435,000 | $8,923 | 55% | |||
| Student and Staff Support: | $27,814,000 | $2,132 | 13% | |||
| Administration: | $28,108,000 | $2,154 | 13% | |||
| Operations, Food Service, other: | $39,842,000 | $3,053 | 19% | |||
| Total Capital Outlay: | $2,607,000 | $200 | ||||
| Construction: | $1,214,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $429,000 | $33 | ||||
| Interest on Debt: | $1,458,000 | $112 | ||||