|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $151,644,000 | $36,664 | ||||
| Revenue by Source | ||||||
| Federal: | $8,239,000 | $1,992 | 5% | |||
| Local: | $110,336,000 | $26,677 | 73% | |||
| State: | $33,069,000 | $7,995 | 22% | |||
| Total Expenditures: | $156,962,000 | $37,950 | ||||
| Total Current Expenditures: | $140,844,000 | $34,053 | ||||
| Instructional Expenditures: | $88,309,000 | $21,351 | 63% | |||
| Student and Staff Support: | $13,161,000 | $3,182 | 9% | |||
| Administration: | $10,661,000 | $2,578 | 8% | |||
| Operations, Food Service, other: | $28,713,000 | $6,942 | 20% | |||
| Total Capital Outlay: | $6,196,000 | $1,498 | ||||
| Construction: | $2,970,000 | $718 | ||||
| Total Non El-Sec Education & Other: | $539,000 | $130 | ||||
| Interest on Debt: | $624,000 | $151 | ||||