|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $177,575,000 | $27,973 | ||||
| Revenue by Source | ||||||
| Federal: | $13,440,000 | $2,117 | 8% | |||
| Local: | $118,957,000 | $18,739 | 67% | |||
| State: | $45,178,000 | $7,117 | 25% | |||
| Total Expenditures: | $168,317,000 | $26,515 | ||||
| Total Current Expenditures: | $121,978,000 | $19,215 | ||||
| Instructional Expenditures: | $74,761,000 | $11,777 | 61% | |||
| Student and Staff Support: | $15,387,000 | $2,424 | 13% | |||
| Administration: | $10,926,000 | $1,721 | 9% | |||
| Operations, Food Service, other: | $20,904,000 | $3,293 | 17% | |||
| Total Capital Outlay: | $6,363,000 | $1,002 | ||||
| Construction: | $3,430,000 | $540 | ||||
| Total Non El-Sec Education & Other: | $1,291,000 | $203 | ||||
| Interest on Debt: | $3,113,000 | $490 | ||||