|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $174,099,000 | $14,612 | ||||
| Revenue by Source | ||||||
| Federal: | $30,664,000 | $2,574 | 18% | |||
| Local: | $87,081,000 | $7,309 | 50% | |||
| State: | $56,354,000 | $4,730 | 32% | |||
| Total Expenditures: | $154,936,000 | $13,003 | ||||
| Total Current Expenditures: | $145,884,000 | $12,244 | ||||
| Instructional Expenditures: | $74,273,000 | $6,234 | 51% | |||
| Student and Staff Support: | $20,155,000 | $1,692 | 14% | |||
| Administration: | $20,591,000 | $1,728 | 14% | |||
| Operations, Food Service, other: | $30,865,000 | $2,590 | 21% | |||
| Total Capital Outlay: | $598,000 | $50 | ||||
| Construction: | $334,000 | $28 | ||||
| Total Non El-Sec Education & Other: | $729,000 | $61 | ||||
| Interest on Debt: | $7,568,000 | $635 | ||||