|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $198,117,000 | $20,107 | ||||
| Revenue by Source | ||||||
| Federal: | $4,511,000 | $458 | 2% | |||
| Local: | $192,537,000 | $19,541 | 97% | |||
| State: | $1,069,000 | $108 | 1% | |||
| Total Expenditures: | $173,029,000 | $17,561 | ||||
| Total Current Expenditures: | $154,221,000 | $15,652 | ||||
| Instructional Expenditures: | $106,323,000 | $10,791 | 69% | |||
| Student and Staff Support: | $18,366,000 | $1,864 | 12% | |||
| Administration: | $22,915,000 | $2,326 | 15% | |||
| Operations, Food Service, other: | $6,617,000 | $672 | 4% | |||
| Total Capital Outlay: | $17,508,000 | $1,777 | ||||
| Construction: | $35,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $4 | ||||
| Interest on Debt: | $547,000 | $56 | ||||