|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $164,689,000 | $29,998 | ||||
| Revenue by Source | ||||||
| Federal: | $9,403,000 | $1,713 | 6% | |||
| Local: | $96,562,000 | $17,589 | 59% | |||
| State: | $58,724,000 | $10,697 | 36% | |||
| Total Expenditures: | $161,365,000 | $29,393 | ||||
| Total Current Expenditures: | $145,697,000 | $26,539 | ||||
| Instructional Expenditures: | $82,999,000 | $15,118 | 57% | |||
| Student and Staff Support: | $20,531,000 | $3,740 | 14% | |||
| Administration: | $18,320,000 | $3,337 | 13% | |||
| Operations, Food Service, other: | $23,847,000 | $4,344 | 16% | |||
| Total Capital Outlay: | $9,057,000 | $1,650 | ||||
| Construction: | $1,526,000 | $278 | ||||
| Total Non El-Sec Education & Other: | $258,000 | $47 | ||||
| Interest on Debt: | $1,380,000 | $251 | ||||