|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $196,799,000 | $25,013 | ||||
| Revenue by Source | ||||||
| Federal: | $10,537,000 | $1,339 | 5% | |||
| Local: | $147,548,000 | $18,753 | 75% | |||
| State: | $38,714,000 | $4,920 | 20% | |||
| Total Expenditures: | $165,143,000 | $20,989 | ||||
| Total Current Expenditures: | $147,858,000 | $18,792 | ||||
| Instructional Expenditures: | $86,909,000 | $11,046 | 59% | |||
| Student and Staff Support: | $22,525,000 | $2,863 | 15% | |||
| Administration: | $16,211,000 | $2,060 | 11% | |||
| Operations, Food Service, other: | $22,213,000 | $2,823 | 15% | |||
| Total Capital Outlay: | $4,763,000 | $605 | ||||
| Construction: | $4,414,000 | $561 | ||||
| Total Non El-Sec Education & Other: | $5,304,000 | $674 | ||||
| Interest on Debt: | $5,296,000 | $673 | ||||