|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $163,821,000 | $23,674 | ||||
| Revenue by Source | ||||||
| Federal: | $8,500,000 | $1,228 | 5% | |||
| Local: | $127,986,000 | $18,495 | 78% | |||
| State: | $27,335,000 | $3,950 | 17% | |||
| Total Expenditures: | $163,557,000 | $23,635 | ||||
| Total Current Expenditures: | $149,233,000 | $21,565 | ||||
| Instructional Expenditures: | $79,449,000 | $11,481 | 53% | |||
| Student and Staff Support: | $32,277,000 | $4,664 | 22% | |||
| Administration: | $14,536,000 | $2,101 | 10% | |||
| Operations, Food Service, other: | $22,971,000 | $3,320 | 15% | |||
| Total Capital Outlay: | $2,750,000 | $397 | ||||
| Construction: | $1,793,000 | $259 | ||||
| Total Non El-Sec Education & Other: | $1,555,000 | $225 | ||||
| Interest on Debt: | $4,662,000 | $674 | ||||