|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,183,000 | $21,887 | ||||
| Revenue by Source | ||||||
| Federal: | $3,031,000 | $409 | 2% | |||
| Local: | $118,306,000 | $15,966 | 73% | |||
| State: | $40,846,000 | $5,512 | 25% | |||
| Total Expenditures: | $160,760,000 | $21,695 | ||||
| Total Current Expenditures: | $134,453,000 | $18,145 | ||||
| Instructional Expenditures: | $92,394,000 | $12,469 | 69% | |||
| Student and Staff Support: | $9,300,000 | $1,255 | 7% | |||
| Administration: | $12,335,000 | $1,665 | 9% | |||
| Operations, Food Service, other: | $20,424,000 | $2,756 | 15% | |||
| Total Capital Outlay: | $12,673,000 | $1,710 | ||||
| Construction: | $10,307,000 | $1,391 | ||||
| Total Non El-Sec Education & Other: | $2,355,000 | $318 | ||||
| Interest on Debt: | $4,632,000 | $625 | ||||