|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $160,431,000 | $31,519 | ||||
| Revenue by Source | ||||||
| Federal: | $8,701,000 | $1,709 | 5% | |||
| Local: | $110,497,000 | $21,709 | 69% | |||
| State: | $41,233,000 | $8,101 | 26% | |||
| Total Expenditures: | $171,747,000 | $33,742 | ||||
| Total Current Expenditures: | $141,502,000 | $27,800 | ||||
| Instructional Expenditures: | $85,734,000 | $16,844 | 61% | |||
| Student and Staff Support: | $13,552,000 | $2,662 | 10% | |||
| Administration: | $19,021,000 | $3,737 | 13% | |||
| Operations, Food Service, other: | $23,195,000 | $4,557 | 16% | |||
| Total Capital Outlay: | $22,472,000 | $4,415 | ||||
| Construction: | $19,641,000 | $3,859 | ||||
| Total Non El-Sec Education & Other: | $394,000 | $77 | ||||
| Interest on Debt: | $4,223,000 | $830 | ||||