|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $175,195,000 | $13,342 | ||||
| Revenue by Source | ||||||
| Federal: | $11,066,000 | $843 | 6% | |||
| Local: | $151,610,000 | $11,546 | 87% | |||
| State: | $12,519,000 | $953 | 7% | |||
| Total Expenditures: | $209,892,000 | $15,984 | ||||
| Total Current Expenditures: | $130,848,000 | $9,965 | ||||
| Instructional Expenditures: | $82,472,000 | $6,281 | 63% | |||
| Student and Staff Support: | $15,239,000 | $1,161 | 12% | |||
| Administration: | $14,172,000 | $1,079 | 11% | |||
| Operations, Food Service, other: | $18,965,000 | $1,444 | 14% | |||
| Total Capital Outlay: | $14,176,000 | $1,080 | ||||
| Construction: | $12,326,000 | $939 | ||||
| Total Non El-Sec Education & Other: | $207,000 | $16 | ||||
| Interest on Debt: | $18,854,000 | $1,436 | ||||