|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,207,000 | $13,593 | ||||
| Revenue by Source | ||||||
| Federal: | $24,137,000 | $2,023 | 15% | |||
| Local: | $78,851,000 | $6,608 | 49% | |||
| State: | $59,219,000 | $4,963 | 37% | |||
| Total Expenditures: | $191,464,000 | $16,045 | ||||
| Total Current Expenditures: | $139,706,000 | $11,708 | ||||
| Instructional Expenditures: | $87,494,000 | $7,332 | 63% | |||
| Student and Staff Support: | $11,157,000 | $935 | 8% | |||
| Administration: | $13,131,000 | $1,100 | 9% | |||
| Operations, Food Service, other: | $27,924,000 | $2,340 | 20% | |||
| Total Capital Outlay: | $36,807,000 | $3,084 | ||||
| Construction: | $34,894,000 | $2,924 | ||||
| Total Non El-Sec Education & Other: | $609,000 | $51 | ||||
| Interest on Debt: | $13,916,000 | $1,166 | ||||