|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $163,006,000 | $15,436 | ||||
| Revenue by Source | ||||||
| Federal: | $15,224,000 | $1,442 | 9% | |||
| Local: | $108,522,000 | $10,277 | 67% | |||
| State: | $39,260,000 | $3,718 | 24% | |||
| Total Expenditures: | $185,568,000 | $17,573 | ||||
| Total Current Expenditures: | $138,174,000 | $13,085 | ||||
| Instructional Expenditures: | $84,277,000 | $7,981 | 61% | |||
| Student and Staff Support: | $17,761,000 | $1,682 | 13% | |||
| Administration: | $11,747,000 | $1,112 | 9% | |||
| Operations, Food Service, other: | $24,389,000 | $2,310 | 18% | |||
| Total Capital Outlay: | $38,982,000 | $3,691 | ||||
| Construction: | $6,121,000 | $580 | ||||
| Total Non El-Sec Education & Other: | $676,000 | $64 | ||||
| Interest on Debt: | $7,203,000 | $682 | ||||