|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $228,090,000 | $28,338 | ||||
| Revenue by Source | ||||||
| Federal: | $6,243,000 | $776 | 3% | |||
| Local: | $165,441,000 | $20,554 | 73% | |||
| State: | $56,406,000 | $7,008 | 25% | |||
| Total Expenditures: | $223,161,000 | $27,725 | ||||
| Total Current Expenditures: | $207,006,000 | $25,718 | ||||
| Instructional Expenditures: | $123,907,000 | $15,394 | 60% | |||
| Student and Staff Support: | $30,739,000 | $3,819 | 15% | |||
| Administration: | $20,741,000 | $2,577 | 10% | |||
| Operations, Food Service, other: | $31,619,000 | $3,928 | 15% | |||
| Total Capital Outlay: | $6,427,000 | $798 | ||||
| Construction: | $4,609,000 | $573 | ||||
| Total Non El-Sec Education & Other: | $124,000 | $15 | ||||
| Interest on Debt: | $142,000 | $18 | ||||