|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $199,955,000 | $29,345 | ||||
| Revenue by Source | ||||||
| Federal: | $15,826,000 | $2,323 | 8% | |||
| Local: | $97,054,000 | $14,243 | 49% | |||
| State: | $87,075,000 | $12,779 | 44% | |||
| Total Expenditures: | $206,053,000 | $30,240 | ||||
| Total Current Expenditures: | $163,612,000 | $24,011 | ||||
| Instructional Expenditures: | $103,901,000 | $15,248 | 64% | |||
| Student and Staff Support: | $20,674,000 | $3,034 | 13% | |||
| Administration: | $10,686,000 | $1,568 | 7% | |||
| Operations, Food Service, other: | $28,351,000 | $4,161 | 17% | |||
| Total Capital Outlay: | $8,327,000 | $1,222 | ||||
| Construction: | $2,062,000 | $303 | ||||
| Total Non El-Sec Education & Other: | $207,000 | $30 | ||||
| Interest on Debt: | $32,064,000 | $4,706 | ||||