|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $120,256,000 | $15,345 | ||||
| Revenue by Source | ||||||
| Federal: | $10,446,000 | $1,333 | 9% | |||
| Local: | $56,588,000 | $7,221 | 47% | |||
| State: | $53,222,000 | $6,791 | 44% | |||
| Total Expenditures: | $161,636,000 | $20,625 | ||||
| Total Current Expenditures: | $83,056,000 | $10,598 | ||||
| Instructional Expenditures: | $51,525,000 | $6,575 | 62% | |||
| Student and Staff Support: | $7,612,000 | $971 | 9% | |||
| Administration: | $8,128,000 | $1,037 | 10% | |||
| Operations, Food Service, other: | $15,791,000 | $2,015 | 19% | |||
| Total Capital Outlay: | $62,615,000 | $7,990 | ||||
| Construction: | $59,261,000 | $7,562 | ||||
| Total Non El-Sec Education & Other: | $524,000 | $67 | ||||
| Interest on Debt: | $15,044,000 | $1,920 | ||||