|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $180,571,000 | $15,984 | ||||
| Revenue by Source | ||||||
| Federal: | $26,112,000 | $2,311 | 14% | |||
| Local: | $80,819,000 | $7,154 | 45% | |||
| State: | $73,640,000 | $6,519 | 41% | |||
| Total Expenditures: | $171,444,000 | $15,176 | ||||
| Total Current Expenditures: | $162,837,000 | $14,414 | ||||
| Instructional Expenditures: | $94,427,000 | $8,359 | 58% | |||
| Student and Staff Support: | $16,359,000 | $1,448 | 10% | |||
| Administration: | $12,390,000 | $1,097 | 8% | |||
| Operations, Food Service, other: | $39,661,000 | $3,511 | 24% | |||
| Total Capital Outlay: | $3,797,000 | $336 | ||||
| Construction: | $749,000 | $66 | ||||
| Total Non El-Sec Education & Other: | $2,551,000 | $226 | ||||
| Interest on Debt: | $638,000 | $56 | ||||