|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $158,988,000 | $14,240 | ||||
| Revenue by Source | ||||||
| Federal: | $12,999,000 | $1,164 | 8% | |||
| Local: | $98,312,000 | $8,805 | 62% | |||
| State: | $47,677,000 | $4,270 | 30% | |||
| Total Expenditures: | $215,481,000 | $19,300 | ||||
| Total Current Expenditures: | $112,296,000 | $10,058 | ||||
| Instructional Expenditures: | $64,986,000 | $5,821 | 58% | |||
| Student and Staff Support: | $11,379,000 | $1,019 | 10% | |||
| Administration: | $12,501,000 | $1,120 | 11% | |||
| Operations, Food Service, other: | $23,430,000 | $2,099 | 21% | |||
| Total Capital Outlay: | $84,808,000 | $7,596 | ||||
| Construction: | $82,153,000 | $7,358 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $5 | ||||
| Interest on Debt: | $18,290,000 | $1,638 | ||||