|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $180,974,000 | $24,609 | ||||
| Revenue by Source | ||||||
| Federal: | $7,873,000 | $1,071 | 4% | |||
| Local: | $112,140,000 | $15,249 | 62% | |||
| State: | $60,961,000 | $8,290 | 34% | |||
| Total Expenditures: | $177,223,000 | $24,099 | ||||
| Total Current Expenditures: | $157,748,000 | $21,451 | ||||
| Instructional Expenditures: | $88,683,000 | $12,059 | 56% | |||
| Student and Staff Support: | $27,363,000 | $3,721 | 17% | |||
| Administration: | $13,303,000 | $1,809 | 8% | |||
| Operations, Food Service, other: | $28,399,000 | $3,862 | 18% | |||
| Total Capital Outlay: | $11,324,000 | $1,540 | ||||
| Construction: | $9,325,000 | $1,268 | ||||
| Total Non El-Sec Education & Other: | $845,000 | $115 | ||||
| Interest on Debt: | $67,000 | $9 | ||||