|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $202,823,000 | $31,656 | ||||
| Revenue by Source | ||||||
| Federal: | $28,207,000 | $4,403 | 14% | |||
| Local: | $97,073,000 | $15,151 | 48% | |||
| State: | $77,543,000 | $12,103 | 38% | |||
| Total Expenditures: | $197,344,000 | $30,801 | ||||
| Total Current Expenditures: | $167,301,000 | $26,112 | ||||
| Instructional Expenditures: | $108,771,000 | $16,977 | 65% | |||
| Student and Staff Support: | $13,246,000 | $2,067 | 8% | |||
| Administration: | $20,971,000 | $3,273 | 13% | |||
| Operations, Food Service, other: | $24,313,000 | $3,795 | 15% | |||
| Total Capital Outlay: | $16,101,000 | $2,513 | ||||
| Construction: | $11,341,000 | $1,770 | ||||
| Total Non El-Sec Education & Other: | $1,039,000 | $162 | ||||
| Interest on Debt: | $3,011,000 | $470 | ||||