|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $224,248,000 | $36,268 | ||||
| Revenue by Source | ||||||
| Federal: | $5,178,000 | $837 | 2% | |||
| Local: | $170,626,000 | $27,596 | 76% | |||
| State: | $48,444,000 | $7,835 | 22% | |||
| Total Expenditures: | $227,318,000 | $36,765 | ||||
| Total Current Expenditures: | $174,066,000 | $28,152 | ||||
| Instructional Expenditures: | $110,238,000 | $17,829 | 63% | |||
| Student and Staff Support: | $19,894,000 | $3,218 | 11% | |||
| Administration: | $21,832,000 | $3,531 | 13% | |||
| Operations, Food Service, other: | $22,102,000 | $3,575 | 13% | |||
| Total Capital Outlay: | $39,955,000 | $6,462 | ||||
| Construction: | $38,737,000 | $6,265 | ||||
| Total Non El-Sec Education & Other: | $596,000 | $96 | ||||
| Interest on Debt: | $7,445,000 | $1,204 | ||||