|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $227,355,000 | $18,787 | ||||
| Revenue by Source | ||||||
| Federal: | $14,654,000 | $1,211 | 6% | |||
| Local: | $90,831,000 | $7,505 | 40% | |||
| State: | $121,870,000 | $10,070 | 54% | |||
| Total Expenditures: | $269,512,000 | $22,270 | ||||
| Total Current Expenditures: | $185,915,000 | $15,362 | ||||
| Instructional Expenditures: | $116,647,000 | $9,639 | 63% | |||
| Student and Staff Support: | $24,206,000 | $2,000 | 13% | |||
| Administration: | $20,542,000 | $1,697 | 11% | |||
| Operations, Food Service, other: | $24,520,000 | $2,026 | 13% | |||
| Total Capital Outlay: | $65,396,000 | $5,404 | ||||
| Construction: | $55,213,000 | $4,562 | ||||
| Total Non El-Sec Education & Other: | $2,362,000 | $195 | ||||
| Interest on Debt: | $13,861,000 | $1,145 | ||||