|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $160,933,000 | $29,874 | ||||
| Revenue by Source | ||||||
| Federal: | $1,432,000 | $266 | 1% | |||
| Local: | $132,725,000 | $24,638 | 82% | |||
| State: | $26,776,000 | $4,970 | 17% | |||
| Total Expenditures: | $161,235,000 | $29,930 | ||||
| Total Current Expenditures: | $152,910,000 | $28,385 | ||||
| Instructional Expenditures: | $96,080,000 | $17,836 | 63% | |||
| Student and Staff Support: | $17,586,000 | $3,265 | 12% | |||
| Administration: | $16,408,000 | $3,046 | 11% | |||
| Operations, Food Service, other: | $22,836,000 | $4,239 | 15% | |||
| Total Capital Outlay: | $2,265,000 | $420 | ||||
| Construction: | $250,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $397,000 | $74 | ||||
| Interest on Debt: | $0 | $0 | ||||