|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $164,815,000 | $27,081 | ||||
| Revenue by Source | ||||||
| Federal: | $14,389,000 | $2,364 | 9% | |||
| Local: | $97,652,000 | $16,045 | 59% | |||
| State: | $52,774,000 | $8,671 | 32% | |||
| Total Expenditures: | $170,816,000 | $28,067 | ||||
| Total Current Expenditures: | $112,600,000 | $18,501 | ||||
| Instructional Expenditures: | $70,974,000 | $11,662 | 63% | |||
| Student and Staff Support: | $12,264,000 | $2,015 | 11% | |||
| Administration: | $8,852,000 | $1,454 | 8% | |||
| Operations, Food Service, other: | $20,510,000 | $3,370 | 18% | |||
| Total Capital Outlay: | $22,638,000 | $3,720 | ||||
| Construction: | $19,639,000 | $3,227 | ||||
| Total Non El-Sec Education & Other: | $1,152,000 | $189 | ||||
| Interest on Debt: | $6,364,000 | $1,046 | ||||