|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $228,133,000 | $12,726 | ||||
| Revenue by Source | ||||||
| Federal: | $24,141,000 | $1,347 | 11% | |||
| Local: | $160,135,000 | $8,933 | 70% | |||
| State: | $43,857,000 | $2,447 | 19% | |||
| Total Expenditures: | $218,016,000 | $12,162 | ||||
| Total Current Expenditures: | $171,733,000 | $9,580 | ||||
| Instructional Expenditures: | $101,734,000 | $5,675 | 59% | |||
| Student and Staff Support: | $19,834,000 | $1,106 | 12% | |||
| Administration: | $19,136,000 | $1,067 | 11% | |||
| Operations, Food Service, other: | $31,029,000 | $1,731 | 18% | |||
| Total Capital Outlay: | $14,684,000 | $819 | ||||
| Construction: | $8,425,000 | $470 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $4 | ||||
| Interest on Debt: | $31,188,000 | $1,740 | ||||