|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $176,570,000 | $20,270 | ||||
| Revenue by Source | ||||||
| Federal: | $15,572,000 | $1,788 | 9% | |||
| Local: | $101,641,000 | $11,668 | 58% | |||
| State: | $59,357,000 | $6,814 | 34% | |||
| Total Expenditures: | $178,945,000 | $20,542 | ||||
| Total Current Expenditures: | $153,421,000 | $17,612 | ||||
| Instructional Expenditures: | $92,244,000 | $10,589 | 60% | |||
| Student and Staff Support: | $20,535,000 | $2,357 | 13% | |||
| Administration: | $16,771,000 | $1,925 | 11% | |||
| Operations, Food Service, other: | $23,871,000 | $2,740 | 16% | |||
| Total Capital Outlay: | $19,117,000 | $2,195 | ||||
| Construction: | $15,804,000 | $1,814 | ||||
| Total Non El-Sec Education & Other: | $1,997,000 | $229 | ||||
| Interest on Debt: | $4,410,000 | $506 | ||||