|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $214,041,000 | $19,492 | ||||
| Revenue by Source | ||||||
| Federal: | $14,108,000 | $1,285 | 7% | |||
| Local: | $164,256,000 | $14,958 | 77% | |||
| State: | $35,677,000 | $3,249 | 17% | |||
| Total Expenditures: | $203,054,000 | $18,491 | ||||
| Total Current Expenditures: | $164,958,000 | $15,022 | ||||
| Instructional Expenditures: | $103,751,000 | $9,448 | 63% | |||
| Student and Staff Support: | $17,336,000 | $1,579 | 11% | |||
| Administration: | $20,137,000 | $1,834 | 12% | |||
| Operations, Food Service, other: | $23,734,000 | $2,161 | 14% | |||
| Total Capital Outlay: | $21,826,000 | $1,988 | ||||
| Construction: | $21,329,000 | $1,942 | ||||
| Total Non El-Sec Education & Other: | $856,000 | $78 | ||||
| Interest on Debt: | $14,704,000 | $1,339 | ||||