|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $164,832,000 | $28,138 | ||||
| Revenue by Source | ||||||
| Federal: | $10,177,000 | $1,737 | 6% | |||
| Local: | $110,797,000 | $18,914 | 67% | |||
| State: | $43,858,000 | $7,487 | 27% | |||
| Total Expenditures: | $160,473,000 | $27,394 | ||||
| Total Current Expenditures: | $137,105,000 | $23,405 | ||||
| Instructional Expenditures: | $72,852,000 | $12,436 | 53% | |||
| Student and Staff Support: | $25,367,000 | $4,330 | 19% | |||
| Administration: | $18,271,000 | $3,119 | 13% | |||
| Operations, Food Service, other: | $20,615,000 | $3,519 | 15% | |||
| Total Capital Outlay: | $16,695,000 | $2,850 | ||||
| Construction: | $15,480,000 | $2,643 | ||||
| Total Non El-Sec Education & Other: | $303,000 | $52 | ||||
| Interest on Debt: | $1,352,000 | $231 | ||||