|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $168,207,000 | $26,402 | ||||
| Revenue by Source | ||||||
| Federal: | $2,637,000 | $414 | 2% | |||
| Local: | $125,338,000 | $19,673 | 75% | |||
| State: | $40,232,000 | $6,315 | 24% | |||
| Total Expenditures: | $164,733,000 | $25,857 | ||||
| Total Current Expenditures: | $151,940,000 | $23,849 | ||||
| Instructional Expenditures: | $97,223,000 | $15,260 | 64% | |||
| Student and Staff Support: | $22,948,000 | $3,602 | 15% | |||
| Administration: | $13,620,000 | $2,138 | 9% | |||
| Operations, Food Service, other: | $18,149,000 | $2,849 | 12% | |||
| Total Capital Outlay: | $3,299,000 | $518 | ||||
| Construction: | $864,000 | $136 | ||||
| Total Non El-Sec Education & Other: | $1,086,000 | $170 | ||||
| Interest on Debt: | $2,732,000 | $429 | ||||