|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,251,000 | $29,245 | ||||
| Revenue by Source | ||||||
| Federal: | $8,432,000 | $1,520 | 5% | |||
| Local: | $114,859,000 | $20,703 | 71% | |||
| State: | $38,960,000 | $7,022 | 24% | |||
| Total Expenditures: | $165,465,000 | $29,824 | ||||
| Total Current Expenditures: | $153,132,000 | $27,601 | ||||
| Instructional Expenditures: | $98,567,000 | $17,766 | 64% | |||
| Student and Staff Support: | $13,855,000 | $2,497 | 9% | |||
| Administration: | $16,102,000 | $2,902 | 11% | |||
| Operations, Food Service, other: | $24,608,000 | $4,435 | 16% | |||
| Total Capital Outlay: | $4,153,000 | $749 | ||||
| Construction: | $3,572,000 | $644 | ||||
| Total Non El-Sec Education & Other: | $964,000 | $174 | ||||
| Interest on Debt: | $2,099,000 | $378 | ||||