|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $169,394,000 | $18,362 | ||||
| Revenue by Source | ||||||
| Federal: | $11,959,000 | $1,296 | 7% | |||
| Local: | $90,996,000 | $9,864 | 54% | |||
| State: | $66,439,000 | $7,202 | 39% | |||
| Total Expenditures: | $195,866,000 | $21,232 | ||||
| Total Current Expenditures: | $128,357,000 | $13,914 | ||||
| Instructional Expenditures: | $84,498,000 | $9,160 | 66% | |||
| Student and Staff Support: | $11,370,000 | $1,233 | 9% | |||
| Administration: | $11,433,000 | $1,239 | 9% | |||
| Operations, Food Service, other: | $21,056,000 | $2,282 | 16% | |||
| Total Capital Outlay: | $56,259,000 | $6,099 | ||||
| Construction: | $52,621,000 | $5,704 | ||||
| Total Non El-Sec Education & Other: | $3,141,000 | $340 | ||||
| Interest on Debt: | $2,714,000 | $294 | ||||