|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $200,371,000 | $23,682 | ||||
| Revenue by Source | ||||||
| Federal: | $3,341,000 | $395 | 2% | |||
| Local: | $154,986,000 | $18,318 | 77% | |||
| State: | $42,044,000 | $4,969 | 21% | |||
| Total Expenditures: | $180,620,000 | $21,347 | ||||
| Total Current Expenditures: | $163,823,000 | $19,362 | ||||
| Instructional Expenditures: | $105,382,000 | $12,455 | 64% | |||
| Student and Staff Support: | $12,978,000 | $1,534 | 8% | |||
| Administration: | $17,137,000 | $2,025 | 10% | |||
| Operations, Food Service, other: | $28,326,000 | $3,348 | 17% | |||
| Total Capital Outlay: | $3,966,000 | $469 | ||||
| Construction: | $1,249,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $1,583,000 | $187 | ||||
| Interest on Debt: | $5,895,000 | $697 | ||||