|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $207,921,000 | $21,960 | ||||
| Revenue by Source | ||||||
| Federal: | $4,895,000 | $517 | 2% | |||
| Local: | $151,183,000 | $15,968 | 73% | |||
| State: | $51,843,000 | $5,476 | 25% | |||
| Total Expenditures: | $217,574,000 | $22,980 | ||||
| Total Current Expenditures: | $162,513,000 | $17,164 | ||||
| Instructional Expenditures: | $109,873,000 | $11,605 | 68% | |||
| Student and Staff Support: | $14,877,000 | $1,571 | 9% | |||
| Administration: | $13,653,000 | $1,442 | 8% | |||
| Operations, Food Service, other: | $24,110,000 | $2,546 | 15% | |||
| Total Capital Outlay: | $30,555,000 | $3,227 | ||||
| Construction: | $20,027,000 | $2,115 | ||||
| Total Non El-Sec Education & Other: | $756,000 | $80 | ||||
| Interest on Debt: | $5,509,000 | $582 | ||||