|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $165,211,000 | $30,131 | ||||
| Revenue by Source | ||||||
| Federal: | $10,668,000 | $1,946 | 6% | |||
| Local: | $92,145,000 | $16,806 | 56% | |||
| State: | $62,398,000 | $11,380 | 38% | |||
| Total Expenditures: | $164,532,000 | $30,008 | ||||
| Total Current Expenditures: | $137,251,000 | $25,032 | ||||
| Instructional Expenditures: | $86,225,000 | $15,726 | 63% | |||
| Student and Staff Support: | $22,343,000 | $4,075 | 16% | |||
| Administration: | $11,823,000 | $2,156 | 9% | |||
| Operations, Food Service, other: | $16,860,000 | $3,075 | 12% | |||
| Total Capital Outlay: | $10,345,000 | $1,887 | ||||
| Construction: | $9,528,000 | $1,738 | ||||
| Total Non El-Sec Education & Other: | $473,000 | $86 | ||||
| Interest on Debt: | $0 | $0 | ||||