|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $155,156,000 | $27,921 | ||||
| Revenue by Source | ||||||
| Federal: | $2,191,000 | $394 | 1% | |||
| Local: | $117,080,000 | $21,069 | 75% | |||
| State: | $35,885,000 | $6,458 | 23% | |||
| Total Expenditures: | $147,787,000 | $26,595 | ||||
| Total Current Expenditures: | $133,777,000 | $24,074 | ||||
| Instructional Expenditures: | $80,576,000 | $14,500 | 60% | |||
| Student and Staff Support: | $24,681,000 | $4,441 | 18% | |||
| Administration: | $11,570,000 | $2,082 | 9% | |||
| Operations, Food Service, other: | $16,950,000 | $3,050 | 13% | |||
| Total Capital Outlay: | $2,053,000 | $369 | ||||
| Construction: | $1,227,000 | $221 | ||||
| Total Non El-Sec Education & Other: | $346,000 | $62 | ||||
| Interest on Debt: | $1,360,000 | $245 | ||||