|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $207,017,000 | $16,653 | ||||
| Revenue by Source | ||||||
| Federal: | $12,601,000 | $1,014 | 6% | |||
| Local: | $102,133,000 | $8,216 | 49% | |||
| State: | $92,283,000 | $7,424 | 45% | |||
| Total Expenditures: | $226,121,000 | $18,190 | ||||
| Total Current Expenditures: | $143,930,000 | $11,578 | ||||
| Instructional Expenditures: | $91,021,000 | $7,322 | 63% | |||
| Student and Staff Support: | $14,249,000 | $1,146 | 10% | |||
| Administration: | $13,430,000 | $1,080 | 9% | |||
| Operations, Food Service, other: | $25,230,000 | $2,030 | 18% | |||
| Total Capital Outlay: | $64,766,000 | $5,210 | ||||
| Construction: | $54,485,000 | $4,383 | ||||
| Total Non El-Sec Education & Other: | $718,000 | $58 | ||||
| Interest on Debt: | $11,484,000 | $924 | ||||