|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $231,160,000 | $29,842 | ||||
| Revenue by Source | ||||||
| Federal: | $6,312,000 | $815 | 3% | |||
| Local: | $170,635,000 | $22,029 | 74% | |||
| State: | $54,213,000 | $6,999 | 23% | |||
| Total Expenditures: | $229,223,000 | $29,592 | ||||
| Total Current Expenditures: | $211,533,000 | $27,309 | ||||
| Instructional Expenditures: | $128,081,000 | $16,535 | 61% | |||
| Student and Staff Support: | $32,296,000 | $4,169 | 15% | |||
| Administration: | $15,640,000 | $2,019 | 7% | |||
| Operations, Food Service, other: | $35,516,000 | $4,585 | 17% | |||
| Total Capital Outlay: | $5,837,000 | $754 | ||||
| Construction: | $3,505,000 | $452 | ||||
| Total Non El-Sec Education & Other: | $857,000 | $111 | ||||
| Interest on Debt: | $183,000 | $24 | ||||