|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $181,627,000 | $17,394 | ||||
| Revenue by Source | ||||||
| Federal: | $14,879,000 | $1,425 | 8% | |||
| Local: | $78,042,000 | $7,474 | 43% | |||
| State: | $88,706,000 | $8,495 | 49% | |||
| Total Expenditures: | $169,710,000 | $16,253 | ||||
| Total Current Expenditures: | $152,214,000 | $14,577 | ||||
| Instructional Expenditures: | $89,037,000 | $8,527 | 58% | |||
| Student and Staff Support: | $17,620,000 | $1,687 | 12% | |||
| Administration: | $17,117,000 | $1,639 | 11% | |||
| Operations, Food Service, other: | $28,440,000 | $2,724 | 19% | |||
| Total Capital Outlay: | $6,203,000 | $594 | ||||
| Construction: | $5,525,000 | $529 | ||||
| Total Non El-Sec Education & Other: | $1,368,000 | $131 | ||||
| Interest on Debt: | $8,607,000 | $824 | ||||