|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $169,941,000 | $12,942 | ||||
| Revenue by Source | ||||||
| Federal: | $25,965,000 | $1,977 | 15% | |||
| Local: | $94,242,000 | $7,177 | 55% | |||
| State: | $49,734,000 | $3,788 | 29% | |||
| Total Expenditures: | $153,444,000 | $11,686 | ||||
| Total Current Expenditures: | $130,403,000 | $9,931 | ||||
| Instructional Expenditures: | $76,407,000 | $5,819 | 59% | |||
| Student and Staff Support: | $16,843,000 | $1,283 | 13% | |||
| Administration: | $10,622,000 | $809 | 8% | |||
| Operations, Food Service, other: | $26,531,000 | $2,020 | 20% | |||
| Total Capital Outlay: | $16,773,000 | $1,277 | ||||
| Construction: | $8,557,000 | $652 | ||||
| Total Non El-Sec Education & Other: | $4,723,000 | $360 | ||||
| Interest on Debt: | $1,545,000 | $118 | ||||