|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,470,000 | $13,168 | ||||
| Revenue by Source | ||||||
| Federal: | $19,366,000 | $1,247 | 9% | |||
| Local: | $115,027,000 | $7,408 | 56% | |||
| State: | $70,077,000 | $4,513 | 34% | |||
| Total Expenditures: | $177,504,000 | $11,431 | ||||
| Total Current Expenditures: | $156,193,000 | $10,059 | ||||
| Instructional Expenditures: | $96,832,000 | $6,236 | 62% | |||
| Student and Staff Support: | $13,771,000 | $887 | 9% | |||
| Administration: | $15,926,000 | $1,026 | 10% | |||
| Operations, Food Service, other: | $29,664,000 | $1,910 | 19% | |||
| Total Capital Outlay: | $7,180,000 | $462 | ||||
| Construction: | $3,855,000 | $248 | ||||
| Total Non El-Sec Education & Other: | $591,000 | $38 | ||||
| Interest on Debt: | $13,302,000 | $857 | ||||