|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $147,722,000 | $15,935 | ||||
| Revenue by Source | ||||||
| Federal: | $22,263,000 | $2,402 | 15% | |||
| Local: | $99,090,000 | $10,689 | 67% | |||
| State: | $26,369,000 | $2,845 | 18% | |||
| Total Expenditures: | $150,263,000 | $16,210 | ||||
| Total Current Expenditures: | $106,419,000 | $11,480 | ||||
| Instructional Expenditures: | $56,336,000 | $6,077 | 53% | |||
| Student and Staff Support: | $11,985,000 | $1,293 | 11% | |||
| Administration: | $14,558,000 | $1,570 | 14% | |||
| Operations, Food Service, other: | $23,540,000 | $2,539 | 22% | |||
| Total Capital Outlay: | $26,340,000 | $2,841 | ||||
| Construction: | $23,626,000 | $2,549 | ||||
| Total Non El-Sec Education & Other: | $1,169,000 | $126 | ||||
| Interest on Debt: | $16,089,000 | $1,736 | ||||