|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $172,972,000 | $45,772 | ||||
| Revenue by Source | ||||||
| Federal: | $2,607,000 | $690 | 2% | |||
| Local: | $135,660,000 | $35,898 | 78% | |||
| State: | $34,705,000 | $9,184 | 20% | |||
| Total Expenditures: | $211,787,000 | $56,043 | ||||
| Total Current Expenditures: | $137,616,000 | $36,416 | ||||
| Instructional Expenditures: | $83,263,000 | $22,033 | 61% | |||
| Student and Staff Support: | $23,891,000 | $6,322 | 17% | |||
| Administration: | $12,352,000 | $3,269 | 9% | |||
| Operations, Food Service, other: | $18,110,000 | $4,792 | 13% | |||
| Total Capital Outlay: | $63,822,000 | $16,889 | ||||
| Construction: | $60,185,000 | $15,926 | ||||
| Total Non El-Sec Education & Other: | $1,078,000 | $285 | ||||
| Interest on Debt: | $3,673,000 | $972 | ||||