|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $237,507,000 | $21,971 | ||||
| Revenue by Source | ||||||
| Federal: | $10,265,000 | $950 | 4% | |||
| Local: | $193,811,000 | $17,929 | 82% | |||
| State: | $33,431,000 | $3,093 | 14% | |||
| Total Expenditures: | $197,831,000 | $18,301 | ||||
| Total Current Expenditures: | $164,191,000 | $15,189 | ||||
| Instructional Expenditures: | $101,882,000 | $9,425 | 62% | |||
| Student and Staff Support: | $19,431,000 | $1,798 | 12% | |||
| Administration: | $19,014,000 | $1,759 | 12% | |||
| Operations, Food Service, other: | $23,864,000 | $2,208 | 15% | |||
| Total Capital Outlay: | $22,559,000 | $2,087 | ||||
| Construction: | $16,465,000 | $1,523 | ||||
| Total Non El-Sec Education & Other: | $622,000 | $58 | ||||
| Interest on Debt: | $6,176,000 | $571 | ||||