|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $185,405,000 | $21,703 | ||||
| Revenue by Source | ||||||
| Federal: | $6,463,000 | $757 | 3% | |||
| Local: | $135,596,000 | $15,872 | 73% | |||
| State: | $43,346,000 | $5,074 | 23% | |||
| Total Expenditures: | $181,842,000 | $21,285 | ||||
| Total Current Expenditures: | $161,799,000 | $18,939 | ||||
| Instructional Expenditures: | $100,820,000 | $11,801 | 62% | |||
| Student and Staff Support: | $16,876,000 | $1,975 | 10% | |||
| Administration: | $16,621,000 | $1,946 | 10% | |||
| Operations, Food Service, other: | $27,482,000 | $3,217 | 17% | |||
| Total Capital Outlay: | $4,650,000 | $544 | ||||
| Construction: | $3,859,000 | $452 | ||||
| Total Non El-Sec Education & Other: | $2,786,000 | $326 | ||||
| Interest on Debt: | $5,499,000 | $644 | ||||