|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $156,869,000 | $20,764 | ||||
| Revenue by Source | ||||||
| Federal: | $10,932,000 | $1,447 | 7% | |||
| Local: | $113,254,000 | $14,991 | 72% | |||
| State: | $32,683,000 | $4,326 | 21% | |||
| Total Expenditures: | $175,695,000 | $23,255 | ||||
| Total Current Expenditures: | $136,875,000 | $18,117 | ||||
| Instructional Expenditures: | $76,285,000 | $10,097 | 56% | |||
| Student and Staff Support: | $19,108,000 | $2,529 | 14% | |||
| Administration: | $18,054,000 | $2,390 | 13% | |||
| Operations, Food Service, other: | $23,428,000 | $3,101 | 17% | |||
| Total Capital Outlay: | $30,698,000 | $4,063 | ||||
| Construction: | $27,611,000 | $3,655 | ||||
| Total Non El-Sec Education & Other: | $1,219,000 | $161 | ||||
| Interest on Debt: | $5,826,000 | $771 | ||||