|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $182,185,000 | $14,386 | ||||
| Revenue by Source | ||||||
| Federal: | $16,651,000 | $1,315 | 9% | |||
| Local: | $113,323,000 | $8,948 | 62% | |||
| State: | $52,211,000 | $4,123 | 29% | |||
| Total Expenditures: | $172,431,000 | $13,616 | ||||
| Total Current Expenditures: | $142,498,000 | $11,252 | ||||
| Instructional Expenditures: | $69,362,000 | $5,477 | 49% | |||
| Student and Staff Support: | $24,653,000 | $1,947 | 17% | |||
| Administration: | $17,713,000 | $1,399 | 12% | |||
| Operations, Food Service, other: | $30,770,000 | $2,430 | 22% | |||
| Total Capital Outlay: | $25,094,000 | $1,982 | ||||
| Construction: | $13,134,000 | $1,037 | ||||
| Total Non El-Sec Education & Other: | $1,174,000 | $93 | ||||
| Interest on Debt: | $1,758,000 | $139 | ||||