|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $159,602,000 | $26,394 | ||||
| Revenue by Source | ||||||
| Federal: | $5,244,000 | $867 | 3% | |||
| Local: | $100,299,000 | $16,587 | 63% | |||
| State: | $54,059,000 | $8,940 | 34% | |||
| Total Expenditures: | $138,669,000 | $22,932 | ||||
| Total Current Expenditures: | $125,494,000 | $20,753 | ||||
| Instructional Expenditures: | $77,191,000 | $12,765 | 62% | |||
| Student and Staff Support: | $21,427,000 | $3,543 | 17% | |||
| Administration: | $9,857,000 | $1,630 | 8% | |||
| Operations, Food Service, other: | $17,019,000 | $2,814 | 14% | |||
| Total Capital Outlay: | $494,000 | $82 | ||||
| Construction: | $320,000 | $53 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,262,000 | $1,201 | ||||