|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $185,419,000 | $34,223 | ||||
| Revenue by Source | ||||||
| Federal: | $7,276,000 | $1,343 | 4% | |||
| Local: | $115,054,000 | $21,236 | 62% | |||
| State: | $63,089,000 | $11,644 | 34% | |||
| Total Expenditures: | $199,019,000 | $36,733 | ||||
| Total Current Expenditures: | $167,817,000 | $30,974 | ||||
| Instructional Expenditures: | $108,934,000 | $20,106 | 65% | |||
| Student and Staff Support: | $17,388,000 | $3,209 | 10% | |||
| Administration: | $13,846,000 | $2,556 | 8% | |||
| Operations, Food Service, other: | $27,649,000 | $5,103 | 16% | |||
| Total Capital Outlay: | $6,980,000 | $1,288 | ||||
| Construction: | $3,205,000 | $592 | ||||
| Total Non El-Sec Education & Other: | $140,000 | $26 | ||||
| Interest on Debt: | $631,000 | $116 | ||||