|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $159,319,000 | $12,258 | ||||
| Revenue by Source | ||||||
| Federal: | $14,700,000 | $1,131 | 9% | |||
| Local: | $109,724,000 | $8,442 | 69% | |||
| State: | $34,895,000 | $2,685 | 22% | |||
| Total Expenditures: | $136,683,000 | $10,517 | ||||
| Total Current Expenditures: | $121,052,000 | $9,314 | ||||
| Instructional Expenditures: | $62,872,000 | $4,837 | 52% | |||
| Student and Staff Support: | $18,722,000 | $1,440 | 15% | |||
| Administration: | $13,819,000 | $1,063 | 11% | |||
| Operations, Food Service, other: | $25,639,000 | $1,973 | 21% | |||
| Total Capital Outlay: | $11,930,000 | $918 | ||||
| Construction: | $6,068,000 | $467 | ||||
| Total Non El-Sec Education & Other: | $579,000 | $45 | ||||
| Interest on Debt: | $1,959,000 | $151 | ||||