|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $191,732,000 | $28,237 | ||||
| Revenue by Source | ||||||
| Federal: | $6,685,000 | $985 | 3% | |||
| Local: | $142,713,000 | $21,018 | 74% | |||
| State: | $42,334,000 | $6,235 | 22% | |||
| Total Expenditures: | $208,684,000 | $30,734 | ||||
| Total Current Expenditures: | $165,171,000 | $24,326 | ||||
| Instructional Expenditures: | $106,657,000 | $15,708 | 65% | |||
| Student and Staff Support: | $32,546,000 | $4,793 | 20% | |||
| Administration: | $13,943,000 | $2,053 | 8% | |||
| Operations, Food Service, other: | $12,025,000 | $1,771 | 7% | |||
| Total Capital Outlay: | $11,021,000 | $1,623 | ||||
| Construction: | $2,559,000 | $377 | ||||
| Total Non El-Sec Education & Other: | $389,000 | $57 | ||||
| Interest on Debt: | $21,003,000 | $3,093 | ||||