|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $188,862,000 | $30,744 | ||||
| Revenue by Source | ||||||
| Federal: | $11,298,000 | $1,839 | 6% | |||
| Local: | $132,364,000 | $21,547 | 70% | |||
| State: | $45,200,000 | $7,358 | 24% | |||
| Total Expenditures: | $191,410,000 | $31,159 | ||||
| Total Current Expenditures: | $167,421,000 | $27,254 | ||||
| Instructional Expenditures: | $98,254,000 | $15,994 | 59% | |||
| Student and Staff Support: | $37,572,000 | $6,116 | 22% | |||
| Administration: | $14,951,000 | $2,434 | 9% | |||
| Operations, Food Service, other: | $16,644,000 | $2,709 | 10% | |||
| Total Capital Outlay: | $6,443,000 | $1,049 | ||||
| Construction: | $5,737,000 | $934 | ||||
| Total Non El-Sec Education & Other: | $857,000 | $140 | ||||
| Interest on Debt: | $2,096,000 | $341 | ||||