|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $147,418,000 | $18,518 | ||||
| Revenue by Source | ||||||
| Federal: | $13,098,000 | $1,645 | 9% | |||
| Local: | $112,606,000 | $14,145 | 76% | |||
| State: | $21,714,000 | $2,728 | 15% | |||
| Total Expenditures: | $176,533,000 | $22,175 | ||||
| Total Current Expenditures: | $115,221,000 | $14,473 | ||||
| Instructional Expenditures: | $74,071,000 | $9,304 | 64% | |||
| Student and Staff Support: | $12,435,000 | $1,562 | 11% | |||
| Administration: | $14,599,000 | $1,834 | 13% | |||
| Operations, Food Service, other: | $14,116,000 | $1,773 | 12% | |||
| Total Capital Outlay: | $52,304,000 | $6,570 | ||||
| Construction: | $49,187,000 | $6,178 | ||||
| Total Non El-Sec Education & Other: | $573,000 | $72 | ||||
| Interest on Debt: | $7,841,000 | $985 | ||||