|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $207,344,000 | $17,847 | ||||
| Revenue by Source | ||||||
| Federal: | $30,247,000 | $2,603 | 15% | |||
| Local: | $154,356,000 | $13,286 | 74% | |||
| State: | $22,741,000 | $1,957 | 11% | |||
| Total Expenditures: | $210,624,000 | $18,129 | ||||
| Total Current Expenditures: | $152,052,000 | $13,088 | ||||
| Instructional Expenditures: | $87,432,000 | $7,526 | 58% | |||
| Student and Staff Support: | $20,379,000 | $1,754 | 13% | |||
| Administration: | $15,781,000 | $1,358 | 10% | |||
| Operations, Food Service, other: | $28,460,000 | $2,450 | 19% | |||
| Total Capital Outlay: | $41,324,000 | $3,557 | ||||
| Construction: | $33,243,000 | $2,861 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $6 | ||||
| Interest on Debt: | $14,341,000 | $1,234 | ||||