|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $168,518,000 | $26,907 | ||||
| Revenue by Source | ||||||
| Federal: | $13,552,000 | $2,164 | 8% | |||
| Local: | $116,062,000 | $18,531 | 69% | |||
| State: | $38,904,000 | $6,212 | 23% | |||
| Total Expenditures: | $157,658,000 | $25,173 | ||||
| Total Current Expenditures: | $114,972,000 | $18,357 | ||||
| Instructional Expenditures: | $71,687,000 | $11,446 | 62% | |||
| Student and Staff Support: | $14,496,000 | $2,315 | 13% | |||
| Administration: | $10,249,000 | $1,636 | 9% | |||
| Operations, Food Service, other: | $18,540,000 | $2,960 | 16% | |||
| Total Capital Outlay: | $3,435,000 | $548 | ||||
| Construction: | $670,000 | $107 | ||||
| Total Non El-Sec Education & Other: | $1,071,000 | $171 | ||||
| Interest on Debt: | $3,373,000 | $539 | ||||