|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $214,420,000 | $18,923 | ||||
| Revenue by Source | ||||||
| Federal: | $32,886,000 | $2,902 | 15% | |||
| Local: | $77,332,000 | $6,825 | 36% | |||
| State: | $104,202,000 | $9,196 | 49% | |||
| Total Expenditures: | $208,249,000 | $18,379 | ||||
| Total Current Expenditures: | $191,956,000 | $16,941 | ||||
| Instructional Expenditures: | $117,278,000 | $10,350 | 61% | |||
| Student and Staff Support: | $15,331,000 | $1,353 | 8% | |||
| Administration: | $20,964,000 | $1,850 | 11% | |||
| Operations, Food Service, other: | $38,383,000 | $3,387 | 20% | |||
| Total Capital Outlay: | $9,442,000 | $833 | ||||
| Construction: | $4,379,000 | $386 | ||||
| Total Non El-Sec Education & Other: | $1,277,000 | $113 | ||||
| Interest on Debt: | $2,617,000 | $231 | ||||