|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $154,134,000 | $14,425 | ||||
| Revenue by Source | ||||||
| Federal: | $20,522,000 | $1,921 | 13% | |||
| Local: | $88,713,000 | $8,303 | 58% | |||
| State: | $44,899,000 | $4,202 | 29% | |||
| Total Expenditures: | $154,421,000 | $14,452 | ||||
| Total Current Expenditures: | $127,336,000 | $11,917 | ||||
| Instructional Expenditures: | $72,375,000 | $6,774 | 57% | |||
| Student and Staff Support: | $22,466,000 | $2,103 | 18% | |||
| Administration: | $11,795,000 | $1,104 | 9% | |||
| Operations, Food Service, other: | $20,700,000 | $1,937 | 16% | |||
| Total Capital Outlay: | $18,440,000 | $1,726 | ||||
| Construction: | $13,957,000 | $1,306 | ||||
| Total Non El-Sec Education & Other: | $950,000 | $89 | ||||
| Interest on Debt: | $6,603,000 | $618 | ||||