|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $178,317,000 | $13,861 | ||||
| Revenue by Source | ||||||
| Federal: | $12,958,000 | $1,007 | 7% | |||
| Local: | $105,421,000 | $8,194 | 59% | |||
| State: | $59,938,000 | $4,659 | 34% | |||
| Total Expenditures: | $156,542,000 | $12,168 | ||||
| Total Current Expenditures: | $130,731,000 | $10,162 | ||||
| Instructional Expenditures: | $75,325,000 | $5,855 | 58% | |||
| Student and Staff Support: | $15,379,000 | $1,195 | 12% | |||
| Administration: | $14,090,000 | $1,095 | 11% | |||
| Operations, Food Service, other: | $25,937,000 | $2,016 | 20% | |||
| Total Capital Outlay: | $9,516,000 | $740 | ||||
| Construction: | $8,416,000 | $654 | ||||
| Total Non El-Sec Education & Other: | $1,189,000 | $92 | ||||
| Interest on Debt: | $14,824,000 | $1,152 | ||||