|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $146,259,000 | $38,059 | ||||
| Revenue by Source | ||||||
| Federal: | $2,614,000 | $680 | 2% | |||
| Local: | $111,023,000 | $28,890 | 76% | |||
| State: | $32,622,000 | $8,489 | 22% | |||
| Total Expenditures: | $172,830,000 | $44,973 | ||||
| Total Current Expenditures: | $118,840,000 | $30,924 | ||||
| Instructional Expenditures: | $74,617,000 | $19,416 | 63% | |||
| Student and Staff Support: | $16,594,000 | $4,318 | 14% | |||
| Administration: | $12,770,000 | $3,323 | 11% | |||
| Operations, Food Service, other: | $14,859,000 | $3,867 | 13% | |||
| Total Capital Outlay: | $45,015,000 | $11,714 | ||||
| Construction: | $42,450,000 | $11,046 | ||||
| Total Non El-Sec Education & Other: | $226,000 | $59 | ||||
| Interest on Debt: | $5,862,000 | $1,525 | ||||