|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $188,746,000 | $35,653 | ||||
| Revenue by Source | ||||||
| Federal: | $7,861,000 | $1,485 | 4% | |||
| Local: | $160,163,000 | $30,254 | 85% | |||
| State: | $20,722,000 | $3,914 | 11% | |||
| Total Expenditures: | $181,693,000 | $34,321 | ||||
| Total Current Expenditures: | $162,269,000 | $30,651 | ||||
| Instructional Expenditures: | $109,398,000 | $20,665 | 67% | |||
| Student and Staff Support: | $13,271,000 | $2,507 | 8% | |||
| Administration: | $14,172,000 | $2,677 | 9% | |||
| Operations, Food Service, other: | $25,428,000 | $4,803 | 16% | |||
| Total Capital Outlay: | $12,058,000 | $2,278 | ||||
| Construction: | $10,892,000 | $2,057 | ||||
| Total Non El-Sec Education & Other: | $1,198,000 | $226 | ||||
| Interest on Debt: | $1,167,000 | $220 | ||||