|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,654,000 | $29,498 | ||||
| Revenue by Source | ||||||
| Federal: | $6,248,000 | $901 | 3% | |||
| Local: | $156,219,000 | $22,516 | 76% | |||
| State: | $42,187,000 | $6,081 | 21% | |||
| Total Expenditures: | $196,690,000 | $28,350 | ||||
| Total Current Expenditures: | $178,005,000 | $25,657 | ||||
| Instructional Expenditures: | $112,839,000 | $16,264 | 63% | |||
| Student and Staff Support: | $33,714,000 | $4,859 | 19% | |||
| Administration: | $13,985,000 | $2,016 | 8% | |||
| Operations, Food Service, other: | $17,467,000 | $2,518 | 10% | |||
| Total Capital Outlay: | $2,653,000 | $382 | ||||
| Construction: | $1,918,000 | $276 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,881,000 | $704 | ||||