|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $195,248,000 | $14,177 | ||||
| Revenue by Source | ||||||
| Federal: | $14,084,000 | $1,023 | 7% | |||
| Local: | $163,917,000 | $11,902 | 84% | |||
| State: | $17,247,000 | $1,252 | 9% | |||
| Total Expenditures: | $249,269,000 | $18,100 | ||||
| Total Current Expenditures: | $146,893,000 | $10,666 | ||||
| Instructional Expenditures: | $92,633,000 | $6,726 | 63% | |||
| Student and Staff Support: | $14,662,000 | $1,065 | 10% | |||
| Administration: | $15,204,000 | $1,104 | 10% | |||
| Operations, Food Service, other: | $24,394,000 | $1,771 | 17% | |||
| Total Capital Outlay: | $21,254,000 | $1,543 | ||||
| Construction: | $16,754,000 | $1,217 | ||||
| Total Non El-Sec Education & Other: | $2,900,000 | $211 | ||||
| Interest on Debt: | $14,320,000 | $1,040 | ||||