|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $185,619,000 | $15,018 | ||||
| Revenue by Source | ||||||
| Federal: | $24,773,000 | $2,004 | 13% | |||
| Local: | $100,087,000 | $8,098 | 54% | |||
| State: | $60,759,000 | $4,916 | 33% | |||
| Total Expenditures: | $214,553,000 | $17,359 | ||||
| Total Current Expenditures: | $149,850,000 | $12,124 | ||||
| Instructional Expenditures: | $91,229,000 | $7,381 | 61% | |||
| Student and Staff Support: | $11,740,000 | $950 | 8% | |||
| Administration: | $15,503,000 | $1,254 | 10% | |||
| Operations, Food Service, other: | $31,378,000 | $2,539 | 21% | |||
| Total Capital Outlay: | $49,362,000 | $3,994 | ||||
| Construction: | $45,896,000 | $3,713 | ||||
| Total Non El-Sec Education & Other: | $634,000 | $51 | ||||
| Interest on Debt: | $14,246,000 | $1,153 | ||||