|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $167,429,000 | $30,988 | ||||
| Revenue by Source | ||||||
| Federal: | $9,891,000 | $1,831 | 6% | |||
| Local: | $101,006,000 | $18,694 | 60% | |||
| State: | $56,532,000 | $10,463 | 34% | |||
| Total Expenditures: | $151,438,000 | $28,029 | ||||
| Total Current Expenditures: | $137,417,000 | $25,433 | ||||
| Instructional Expenditures: | $78,156,000 | $14,465 | 57% | |||
| Student and Staff Support: | $20,610,000 | $3,815 | 15% | |||
| Administration: | $16,834,000 | $3,116 | 12% | |||
| Operations, Food Service, other: | $21,817,000 | $4,038 | 16% | |||
| Total Capital Outlay: | $8,238,000 | $1,525 | ||||
| Construction: | $5,272,000 | $976 | ||||
| Total Non El-Sec Education & Other: | $120,000 | $22 | ||||
| Interest on Debt: | $1,473,000 | $273 | ||||