|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,098,000 | $17,511 | ||||
| Revenue by Source | ||||||
| Federal: | $7,159,000 | $773 | 4% | |||
| Local: | $118,556,000 | $12,807 | 73% | |||
| State: | $36,383,000 | $3,930 | 22% | |||
| Total Expenditures: | $172,044,000 | $18,585 | ||||
| Total Current Expenditures: | $162,922,000 | $17,600 | ||||
| Instructional Expenditures: | $102,145,000 | $11,034 | 63% | |||
| Student and Staff Support: | $20,325,000 | $2,196 | 12% | |||
| Administration: | $19,316,000 | $2,087 | 12% | |||
| Operations, Food Service, other: | $21,136,000 | $2,283 | 13% | |||
| Total Capital Outlay: | $4,768,000 | $515 | ||||
| Construction: | $1,487,000 | $161 | ||||
| Total Non El-Sec Education & Other: | $3,380,000 | $365 | ||||
| Interest on Debt: | $122,000 | $13 | ||||