|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $157,376,000 | $39,148 | ||||
| Revenue by Source | ||||||
| Federal: | $6,410,000 | $1,595 | 4% | |||
| Local: | $114,831,000 | $28,565 | 73% | |||
| State: | $36,135,000 | $8,989 | 23% | |||
| Total Expenditures: | $154,025,000 | $38,315 | ||||
| Total Current Expenditures: | $145,797,000 | $36,268 | ||||
| Instructional Expenditures: | $100,798,000 | $25,074 | 69% | |||
| Student and Staff Support: | $9,011,000 | $2,242 | 6% | |||
| Administration: | $11,760,000 | $2,925 | 8% | |||
| Operations, Food Service, other: | $24,228,000 | $6,027 | 17% | |||
| Total Capital Outlay: | $3,757,000 | $935 | ||||
| Construction: | $2,726,000 | $678 | ||||
| Total Non El-Sec Education & Other: | $1,278,000 | $318 | ||||
| Interest on Debt: | $304,000 | $76 | ||||