|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $170,464,000 | $29,229 | ||||
| Revenue by Source | ||||||
| Federal: | $16,305,000 | $2,796 | 10% | |||
| Local: | $109,518,000 | $18,779 | 64% | |||
| State: | $44,641,000 | $7,654 | 26% | |||
| Total Expenditures: | $169,244,000 | $29,020 | ||||
| Total Current Expenditures: | $139,169,000 | $23,863 | ||||
| Instructional Expenditures: | $80,960,000 | $13,882 | 58% | |||
| Student and Staff Support: | $18,972,000 | $3,253 | 14% | |||
| Administration: | $16,579,000 | $2,843 | 12% | |||
| Operations, Food Service, other: | $22,658,000 | $3,885 | 16% | |||
| Total Capital Outlay: | $23,424,000 | $4,016 | ||||
| Construction: | $9,683,000 | $1,660 | ||||
| Total Non El-Sec Education & Other: | $748,000 | $128 | ||||
| Interest on Debt: | $3,502,000 | $600 | ||||