|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $197,554,000 | $16,933 | ||||
| Revenue by Source | ||||||
| Federal: | $42,518,000 | $3,644 | 22% | |||
| Local: | $66,699,000 | $5,717 | 34% | |||
| State: | $88,337,000 | $7,572 | 45% | |||
| Total Expenditures: | $183,621,000 | $15,738 | ||||
| Total Current Expenditures: | $169,620,000 | $14,538 | ||||
| Instructional Expenditures: | $96,543,000 | $8,275 | 57% | |||
| Student and Staff Support: | $17,800,000 | $1,526 | 10% | |||
| Administration: | $13,325,000 | $1,142 | 8% | |||
| Operations, Food Service, other: | $41,952,000 | $3,596 | 25% | |||
| Total Capital Outlay: | $7,822,000 | $670 | ||||
| Construction: | $5,183,000 | $444 | ||||
| Total Non El-Sec Education & Other: | $3,157,000 | $271 | ||||
| Interest on Debt: | $1,747,000 | $150 | ||||