|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $150,717,000 | $15,667 | ||||
| Revenue by Source | ||||||
| Federal: | $13,530,000 | $1,406 | 9% | |||
| Local: | $111,125,000 | $11,551 | 74% | |||
| State: | $26,062,000 | $2,709 | 17% | |||
| Total Expenditures: | $173,233,000 | $18,008 | ||||
| Total Current Expenditures: | $110,786,000 | $11,516 | ||||
| Instructional Expenditures: | $67,637,000 | $7,031 | 61% | |||
| Student and Staff Support: | $11,480,000 | $1,193 | 10% | |||
| Administration: | $11,745,000 | $1,221 | 11% | |||
| Operations, Food Service, other: | $19,924,000 | $2,071 | 18% | |||
| Total Capital Outlay: | $36,720,000 | $3,817 | ||||
| Construction: | $35,853,000 | $3,727 | ||||
| Total Non El-Sec Education & Other: | $1,425,000 | $148 | ||||
| Interest on Debt: | $22,585,000 | $2,348 | ||||