|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $191,229,000 | $24,557 | ||||
| Revenue by Source | ||||||
| Federal: | $7,770,000 | $998 | 4% | |||
| Local: | $134,137,000 | $17,226 | 70% | |||
| State: | $49,322,000 | $6,334 | 26% | |||
| Total Expenditures: | $188,869,000 | $24,254 | ||||
| Total Current Expenditures: | $165,965,000 | $21,313 | ||||
| Instructional Expenditures: | $98,279,000 | $12,621 | 59% | |||
| Student and Staff Support: | $19,657,000 | $2,524 | 12% | |||
| Administration: | $21,199,000 | $2,722 | 13% | |||
| Operations, Food Service, other: | $26,830,000 | $3,445 | 16% | |||
| Total Capital Outlay: | $12,248,000 | $1,573 | ||||
| Construction: | $10,340,000 | $1,328 | ||||
| Total Non El-Sec Education & Other: | $485,000 | $62 | ||||
| Interest on Debt: | $429,000 | $55 | ||||