|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,317,000 | $18,612 | ||||
| Revenue by Source | ||||||
| Federal: | $9,162,000 | $1,242 | 7% | |||
| Local: | $106,241,000 | $14,400 | 77% | |||
| State: | $21,914,000 | $2,970 | 16% | |||
| Total Expenditures: | $159,587,000 | $21,630 | ||||
| Total Current Expenditures: | $123,302,000 | $16,712 | ||||
| Instructional Expenditures: | $69,655,000 | $9,441 | 56% | |||
| Student and Staff Support: | $16,770,000 | $2,273 | 14% | |||
| Administration: | $16,750,000 | $2,270 | 14% | |||
| Operations, Food Service, other: | $20,127,000 | $2,728 | 16% | |||
| Total Capital Outlay: | $28,623,000 | $3,880 | ||||
| Construction: | $19,784,000 | $2,681 | ||||
| Total Non El-Sec Education & Other: | $805,000 | $109 | ||||
| Interest on Debt: | $6,049,000 | $820 | ||||