|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $149,348,000 | $26,579 | ||||
| Revenue by Source | ||||||
| Federal: | $2,282,000 | $406 | 2% | |||
| Local: | $111,815,000 | $19,899 | 75% | |||
| State: | $35,251,000 | $6,274 | 24% | |||
| Total Expenditures: | $138,898,000 | $24,719 | ||||
| Total Current Expenditures: | $127,281,000 | $22,652 | ||||
| Instructional Expenditures: | $77,136,000 | $13,728 | 61% | |||
| Student and Staff Support: | $24,050,000 | $4,280 | 19% | |||
| Administration: | $10,673,000 | $1,899 | 8% | |||
| Operations, Food Service, other: | $15,422,000 | $2,745 | 12% | |||
| Total Capital Outlay: | $2,322,000 | $413 | ||||
| Construction: | $1,802,000 | $321 | ||||
| Total Non El-Sec Education & Other: | $367,000 | $65 | ||||
| Interest on Debt: | $1,439,000 | $256 | ||||