|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $118,354,000 | $27,416 | ||||
| Revenue by Source | ||||||
| Federal: | $5,031,000 | $1,165 | 4% | |||
| Local: | $82,470,000 | $19,104 | 70% | |||
| State: | $30,853,000 | $7,147 | 26% | |||
| Total Expenditures: | $151,960,000 | $35,200 | ||||
| Total Current Expenditures: | $102,025,000 | $23,633 | ||||
| Instructional Expenditures: | $62,152,000 | $14,397 | 61% | |||
| Student and Staff Support: | $14,577,000 | $3,377 | 14% | |||
| Administration: | $9,800,000 | $2,270 | 10% | |||
| Operations, Food Service, other: | $15,496,000 | $3,590 | 15% | |||
| Total Capital Outlay: | $43,593,000 | $10,098 | ||||
| Construction: | $43,192,000 | $10,005 | ||||
| Total Non El-Sec Education & Other: | $182,000 | $42 | ||||
| Interest on Debt: | $4,321,000 | $1,001 | ||||