|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $163,864,000 | $22,328 | ||||
| Revenue by Source | ||||||
| Federal: | $4,275,000 | $583 | 3% | |||
| Local: | $141,922,000 | $19,338 | 87% | |||
| State: | $17,667,000 | $2,407 | 11% | |||
| Total Expenditures: | $178,310,000 | $24,296 | ||||
| Total Current Expenditures: | $104,985,000 | $14,305 | ||||
| Instructional Expenditures: | $63,446,000 | $8,645 | 60% | |||
| Student and Staff Support: | $9,735,000 | $1,326 | 9% | |||
| Administration: | $12,405,000 | $1,690 | 12% | |||
| Operations, Food Service, other: | $19,399,000 | $2,643 | 18% | |||
| Total Capital Outlay: | $23,819,000 | $3,246 | ||||
| Construction: | $19,472,000 | $2,653 | ||||
| Total Non El-Sec Education & Other: | $10,165,000 | $1,385 | ||||
| Interest on Debt: | $17,567,000 | $2,394 | ||||