|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $196,306,000 | $38,251 | ||||
| Revenue by Source | ||||||
| Federal: | $5,917,000 | $1,153 | 3% | |||
| Local: | $153,878,000 | $29,984 | 78% | |||
| State: | $36,511,000 | $7,114 | 19% | |||
| Total Expenditures: | $174,652,000 | $34,032 | ||||
| Total Current Expenditures: | $152,930,000 | $29,799 | ||||
| Instructional Expenditures: | $82,950,000 | $16,163 | 54% | |||
| Student and Staff Support: | $22,270,000 | $4,339 | 15% | |||
| Administration: | $31,686,000 | $6,174 | 21% | |||
| Operations, Food Service, other: | $16,024,000 | $3,122 | 10% | |||
| Total Capital Outlay: | $10,906,000 | $2,125 | ||||
| Construction: | $7,152,000 | $1,394 | ||||
| Total Non El-Sec Education & Other: | $855,000 | $167 | ||||
| Interest on Debt: | $2,511,000 | $489 | ||||