|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $206,149,000 | $17,960 | ||||
| Revenue by Source | ||||||
| Federal: | $28,653,000 | $2,496 | 14% | |||
| Local: | $156,656,000 | $13,648 | 76% | |||
| State: | $20,840,000 | $1,816 | 10% | |||
| Total Expenditures: | $216,894,000 | $18,896 | ||||
| Total Current Expenditures: | $144,761,000 | $12,612 | ||||
| Instructional Expenditures: | $84,791,000 | $7,387 | 59% | |||
| Student and Staff Support: | $18,674,000 | $1,627 | 13% | |||
| Administration: | $15,490,000 | $1,350 | 11% | |||
| Operations, Food Service, other: | $25,806,000 | $2,248 | 18% | |||
| Total Capital Outlay: | $54,941,000 | $4,787 | ||||
| Construction: | $42,609,000 | $3,712 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $6 | ||||
| Interest on Debt: | $15,679,000 | $1,366 | ||||