|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $249,747,000 | $35,166 | ||||
| Revenue by Source | ||||||
| Federal: | $11,711,000 | $1,649 | 5% | |||
| Local: | $164,791,000 | $23,203 | 66% | |||
| State: | $73,245,000 | $10,313 | 29% | |||
| Total Expenditures: | $150,179,000 | $21,146 | ||||
| Total Current Expenditures: | $94,486,000 | $13,304 | ||||
| Instructional Expenditures: | $53,215,000 | $7,493 | 56% | |||
| Student and Staff Support: | $13,523,000 | $1,904 | 14% | |||
| Administration: | $11,037,000 | $1,554 | 12% | |||
| Operations, Food Service, other: | $16,711,000 | $2,353 | 18% | |||
| Total Capital Outlay: | $51,830,000 | $7,298 | ||||
| Construction: | $45,222,000 | $6,368 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $15 | ||||
| Interest on Debt: | $3,683,000 | $519 | ||||