| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $190,358,000 | $13,156 | ||||
| Revenue by Source | ||||||
| Federal: | $46,936,000 | $3,244 | 25% | |||
| Local: | $28,293,000 | $1,955 | 15% | |||
| State: | $115,129,000 | $7,957 | 60% | |||
| Total Expenditures: | $184,357,000 | $12,742 | ||||
| Total Current Expenditures: | $178,689,000 | $12,350 | ||||
| Instructional Expenditures: | $105,263,000 | $7,275 | 59% | |||
| Student and Staff Support: | $15,920,000 | $1,100 | 9% | |||
| Administration: | $21,412,000 | $1,480 | 12% | |||
| Operations, Food Service, other: | $36,094,000 | $2,495 | 20% | |||
| Total Capital Outlay: | $2,238,000 | $155 | ||||
| Construction: | $1,372,000 | $95 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $656,000 | $45 | ||||