|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $207,708,000 | $44,745 | ||||
| Revenue by Source | ||||||
| Federal: | $3,872,000 | $834 | 2% | |||
| Local: | $164,788,000 | $35,499 | 79% | |||
| State: | $39,048,000 | $8,412 | 19% | |||
| Total Expenditures: | $194,010,000 | $41,794 | ||||
| Total Current Expenditures: | $164,515,000 | $35,441 | ||||
| Instructional Expenditures: | $90,883,000 | $19,578 | 55% | |||
| Student and Staff Support: | $18,849,000 | $4,061 | 11% | |||
| Administration: | $36,657,000 | $7,897 | 22% | |||
| Operations, Food Service, other: | $18,126,000 | $3,905 | 11% | |||
| Total Capital Outlay: | $24,528,000 | $5,284 | ||||
| Construction: | $22,718,000 | $4,894 | ||||
| Total Non El-Sec Education & Other: | $74,000 | $16 | ||||
| Interest on Debt: | $30,000 | $6 | ||||