|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $144,448,000 | $30,442 | ||||
| Revenue by Source | ||||||
| Federal: | $3,564,000 | $751 | 2% | |||
| Local: | $104,450,000 | $22,013 | 72% | |||
| State: | $36,434,000 | $7,678 | 25% | |||
| Total Expenditures: | $139,779,000 | $29,458 | ||||
| Total Current Expenditures: | $130,308,000 | $27,462 | ||||
| Instructional Expenditures: | $79,299,000 | $16,712 | 61% | |||
| Student and Staff Support: | $22,726,000 | $4,789 | 17% | |||
| Administration: | $11,437,000 | $2,410 | 9% | |||
| Operations, Food Service, other: | $16,846,000 | $3,550 | 13% | |||
| Total Capital Outlay: | $2,095,000 | $442 | ||||
| Construction: | $1,280,000 | $270 | ||||
| Total Non El-Sec Education & Other: | $321,000 | $68 | ||||
| Interest on Debt: | $1,738,000 | $366 | ||||