|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $205,045,000 | $40,268 | ||||
| Revenue by Source | ||||||
| Federal: | $4,172,000 | $819 | 2% | |||
| Local: | $158,380,000 | $31,104 | 77% | |||
| State: | $42,493,000 | $8,345 | 21% | |||
| Total Expenditures: | $187,641,000 | $36,850 | ||||
| Total Current Expenditures: | $163,605,000 | $32,130 | ||||
| Instructional Expenditures: | $87,597,000 | $17,203 | 54% | |||
| Student and Staff Support: | $24,869,000 | $4,884 | 15% | |||
| Administration: | $33,067,000 | $6,494 | 20% | |||
| Operations, Food Service, other: | $18,072,000 | $3,549 | 11% | |||
| Total Capital Outlay: | $11,239,000 | $2,207 | ||||
| Construction: | $7,963,000 | $1,564 | ||||
| Total Non El-Sec Education & Other: | $858,000 | $168 | ||||
| Interest on Debt: | $2,170,000 | $426 | ||||