|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $184,878,000 | $27,341 | ||||
| Revenue by Source | ||||||
| Federal: | $16,888,000 | $2,497 | 9% | |||
| Local: | $115,802,000 | $17,125 | 63% | |||
| State: | $52,188,000 | $7,718 | 28% | |||
| Total Expenditures: | $178,160,000 | $26,347 | ||||
| Total Current Expenditures: | $155,582,000 | $23,008 | ||||
| Instructional Expenditures: | $91,798,000 | $13,576 | 59% | |||
| Student and Staff Support: | $18,781,000 | $2,777 | 12% | |||
| Administration: | $15,361,000 | $2,272 | 10% | |||
| Operations, Food Service, other: | $29,642,000 | $4,384 | 19% | |||
| Total Capital Outlay: | $6,271,000 | $927 | ||||
| Construction: | $4,807,000 | $711 | ||||
| Total Non El-Sec Education & Other: | $969,000 | $143 | ||||
| Interest on Debt: | $4,611,000 | $682 | ||||