|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $180,984,000 | $13,546 | ||||
| Revenue by Source | ||||||
| Federal: | $7,054,000 | $528 | 4% | |||
| Local: | $158,380,000 | $11,854 | 88% | |||
| State: | $15,550,000 | $1,164 | 9% | |||
| Total Expenditures: | $211,651,000 | $15,841 | ||||
| Total Current Expenditures: | $139,693,000 | $10,455 | ||||
| Instructional Expenditures: | $88,220,000 | $6,603 | 63% | |||
| Student and Staff Support: | $16,437,000 | $1,230 | 12% | |||
| Administration: | $15,536,000 | $1,163 | 11% | |||
| Operations, Food Service, other: | $19,500,000 | $1,459 | 14% | |||
| Total Capital Outlay: | $4,866,000 | $364 | ||||
| Construction: | $2,611,000 | $195 | ||||
| Total Non El-Sec Education & Other: | $374,000 | $28 | ||||
| Interest on Debt: | $18,356,000 | $1,374 | ||||