|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $146,140,000 | $26,351 | ||||
| Revenue by Source | ||||||
| Federal: | $6,997,000 | $1,262 | 5% | |||
| Local: | $95,855,000 | $17,284 | 66% | |||
| State: | $43,288,000 | $7,805 | 30% | |||
| Total Expenditures: | $144,680,000 | $26,087 | ||||
| Total Current Expenditures: | $130,238,000 | $23,483 | ||||
| Instructional Expenditures: | $81,202,000 | $14,642 | 62% | |||
| Student and Staff Support: | $14,162,000 | $2,554 | 11% | |||
| Administration: | $14,911,000 | $2,689 | 11% | |||
| Operations, Food Service, other: | $19,963,000 | $3,600 | 15% | |||
| Total Capital Outlay: | $9,530,000 | $1,718 | ||||
| Construction: | $9,418,000 | $1,698 | ||||
| Total Non El-Sec Education & Other: | $146,000 | $26 | ||||
| Interest on Debt: | $1,888,000 | $340 | ||||