|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $148,110,000 | $27,509 | ||||
| Revenue by Source | ||||||
| Federal: | $10,068,000 | $1,870 | 7% | |||
| Local: | $98,802,000 | $18,351 | 67% | |||
| State: | $39,240,000 | $7,288 | 26% | |||
| Total Expenditures: | $138,085,000 | $25,647 | ||||
| Total Current Expenditures: | $125,975,000 | $23,398 | ||||
| Instructional Expenditures: | $75,093,000 | $13,947 | 60% | |||
| Student and Staff Support: | $19,786,000 | $3,675 | 16% | |||
| Administration: | $12,203,000 | $2,267 | 10% | |||
| Operations, Food Service, other: | $18,893,000 | $3,509 | 15% | |||
| Total Capital Outlay: | $1,171,000 | $217 | ||||
| Construction: | $494,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $1,675,000 | $311 | ||||
| Interest on Debt: | $1,270,000 | $236 | ||||