|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,293,000 | $33,230 | ||||
| Revenue by Source | ||||||
| Federal: | $12,597,000 | $2,579 | 8% | |||
| Local: | $106,916,000 | $21,891 | 66% | |||
| State: | $42,780,000 | $8,759 | 26% | |||
| Total Expenditures: | $180,514,000 | $36,960 | ||||
| Total Current Expenditures: | $142,743,000 | $29,227 | ||||
| Instructional Expenditures: | $74,404,000 | $15,234 | 52% | |||
| Student and Staff Support: | $29,067,000 | $5,951 | 20% | |||
| Administration: | $14,937,000 | $3,058 | 10% | |||
| Operations, Food Service, other: | $24,335,000 | $4,983 | 17% | |||
| Total Capital Outlay: | $14,203,000 | $2,908 | ||||
| Construction: | $14,001,000 | $2,867 | ||||
| Total Non El-Sec Education & Other: | $3,021,000 | $619 | ||||
| Interest on Debt: | $5,057,000 | $1,035 | ||||