|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $226,273,000 | $15,718 | ||||
| Revenue by Source | ||||||
| Federal: | $49,295,000 | $3,424 | 22% | |||
| Local: | $96,996,000 | $6,738 | 43% | |||
| State: | $79,982,000 | $5,556 | 35% | |||
| Total Expenditures: | $230,756,000 | $16,029 | ||||
| Total Current Expenditures: | $172,121,000 | $11,956 | ||||
| Instructional Expenditures: | $85,070,000 | $5,909 | 49% | |||
| Student and Staff Support: | $22,728,000 | $1,579 | 13% | |||
| Administration: | $25,167,000 | $1,748 | 15% | |||
| Operations, Food Service, other: | $39,156,000 | $2,720 | 23% | |||
| Total Capital Outlay: | $46,161,000 | $3,207 | ||||
| Construction: | $27,764,000 | $1,929 | ||||
| Total Non El-Sec Education & Other: | $3,625,000 | $252 | ||||
| Interest on Debt: | $6,995,000 | $486 | ||||