|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $206,947,000 | $30,809 | ||||
| Revenue by Source | ||||||
| Federal: | $6,830,000 | $1,017 | 3% | |||
| Local: | $136,352,000 | $20,300 | 66% | |||
| State: | $63,765,000 | $9,493 | 31% | |||
| Total Expenditures: | $192,403,000 | $28,644 | ||||
| Total Current Expenditures: | $175,818,000 | $26,175 | ||||
| Instructional Expenditures: | $105,844,000 | $15,758 | 60% | |||
| Student and Staff Support: | $25,122,000 | $3,740 | 14% | |||
| Administration: | $12,824,000 | $1,909 | 7% | |||
| Operations, Food Service, other: | $32,028,000 | $4,768 | 18% | |||
| Total Capital Outlay: | $5,536,000 | $824 | ||||
| Construction: | $4,272,000 | $636 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $1,014,000 | $151 | ||||