|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $211,108,000 | $27,449 | ||||
| Revenue by Source | ||||||
| Federal: | $12,488,000 | $1,624 | 6% | |||
| Local: | $134,742,000 | $17,519 | 64% | |||
| State: | $63,878,000 | $8,306 | 30% | |||
| Total Expenditures: | $212,163,000 | $27,586 | ||||
| Total Current Expenditures: | $186,609,000 | $24,263 | ||||
| Instructional Expenditures: | $111,368,000 | $14,480 | 60% | |||
| Student and Staff Support: | $22,732,000 | $2,956 | 12% | |||
| Administration: | $23,667,000 | $3,077 | 13% | |||
| Operations, Food Service, other: | $28,842,000 | $3,750 | 15% | |||
| Total Capital Outlay: | $13,073,000 | $1,700 | ||||
| Construction: | $9,440,000 | $1,227 | ||||
| Total Non El-Sec Education & Other: | $533,000 | $69 | ||||
| Interest on Debt: | $708,000 | $92 | ||||