|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $173,837,000 | $30,460 | ||||
| Revenue by Source | ||||||
| Federal: | $14,414,000 | $2,526 | 8% | |||
| Local: | $114,716,000 | $20,101 | 66% | |||
| State: | $44,707,000 | $7,834 | 26% | |||
| Total Expenditures: | $162,650,000 | $28,500 | ||||
| Total Current Expenditures: | $142,381,000 | $24,948 | ||||
| Instructional Expenditures: | $73,914,000 | $12,951 | 52% | |||
| Student and Staff Support: | $28,041,000 | $4,913 | 20% | |||
| Administration: | $19,897,000 | $3,486 | 14% | |||
| Operations, Food Service, other: | $20,529,000 | $3,597 | 14% | |||
| Total Capital Outlay: | $15,098,000 | $2,646 | ||||
| Construction: | $14,786,000 | $2,591 | ||||
| Total Non El-Sec Education & Other: | $551,000 | $97 | ||||
| Interest on Debt: | $1,184,000 | $207 | ||||