|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $227,573,000 | $32,016 | ||||
| Revenue by Source | ||||||
| Federal: | $12,497,000 | $1,758 | 5% | |||
| Local: | $159,129,000 | $22,387 | 70% | |||
| State: | $55,947,000 | $7,871 | 25% | |||
| Total Expenditures: | $222,623,000 | $31,320 | ||||
| Total Current Expenditures: | $186,020,000 | $26,171 | ||||
| Instructional Expenditures: | $104,816,000 | $14,746 | 56% | |||
| Student and Staff Support: | $30,086,000 | $4,233 | 16% | |||
| Administration: | $15,836,000 | $2,228 | 9% | |||
| Operations, Food Service, other: | $35,282,000 | $4,964 | 19% | |||
| Total Capital Outlay: | $4,016,000 | $565 | ||||
| Construction: | $3,026,000 | $426 | ||||
| Total Non El-Sec Education & Other: | $599,000 | $84 | ||||
| Interest on Debt: | $2,535,000 | $357 | ||||