|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $165,263,000 | $13,834 | ||||
| Revenue by Source | ||||||
| Federal: | $25,868,000 | $2,165 | 16% | |||
| Local: | $76,777,000 | $6,427 | 46% | |||
| State: | $62,618,000 | $5,242 | 38% | |||
| Total Expenditures: | $155,959,000 | $13,055 | ||||
| Total Current Expenditures: | $139,875,000 | $11,709 | ||||
| Instructional Expenditures: | $74,049,000 | $6,199 | 53% | |||
| Student and Staff Support: | $16,580,000 | $1,388 | 12% | |||
| Administration: | $20,236,000 | $1,694 | 14% | |||
| Operations, Food Service, other: | $29,010,000 | $2,428 | 21% | |||
| Total Capital Outlay: | $6,213,000 | $520 | ||||
| Construction: | $3,790,000 | $317 | ||||
| Total Non El-Sec Education & Other: | $733,000 | $61 | ||||
| Interest on Debt: | $8,907,000 | $746 | ||||