|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $153,266,000 | $20,400 | ||||
| Revenue by Source | ||||||
| Federal: | $9,819,000 | $1,307 | 6% | |||
| Local: | $105,349,000 | $14,022 | 69% | |||
| State: | $38,098,000 | $5,071 | 25% | |||
| Total Expenditures: | $176,300,000 | $23,466 | ||||
| Total Current Expenditures: | $118,453,000 | $15,766 | ||||
| Instructional Expenditures: | $77,236,000 | $10,280 | 65% | |||
| Student and Staff Support: | $9,375,000 | $1,248 | 8% | |||
| Administration: | $12,233,000 | $1,628 | 10% | |||
| Operations, Food Service, other: | $19,609,000 | $2,610 | 17% | |||
| Total Capital Outlay: | $38,065,000 | $5,067 | ||||
| Construction: | $35,609,000 | $4,740 | ||||
| Total Non El-Sec Education & Other: | $317,000 | $42 | ||||
| Interest on Debt: | $4,654,000 | $619 | ||||