|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $168,606,000 | $13,228 | ||||
| Revenue by Source | ||||||
| Federal: | $17,597,000 | $1,381 | 10% | |||
| Local: | $91,817,000 | $7,204 | 54% | |||
| State: | $59,192,000 | $4,644 | 35% | |||
| Total Expenditures: | $153,196,000 | $12,019 | ||||
| Total Current Expenditures: | $122,904,000 | $9,643 | ||||
| Instructional Expenditures: | $72,341,000 | $5,676 | 59% | |||
| Student and Staff Support: | $13,645,000 | $1,071 | 11% | |||
| Administration: | $13,773,000 | $1,081 | 11% | |||
| Operations, Food Service, other: | $23,145,000 | $1,816 | 19% | |||
| Total Capital Outlay: | $14,282,000 | $1,121 | ||||
| Construction: | $13,491,000 | $1,058 | ||||
| Total Non El-Sec Education & Other: | $950,000 | $75 | ||||
| Interest on Debt: | $14,697,000 | $1,153 | ||||