|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $176,111,000 | $25,347 | ||||
| Revenue by Source | ||||||
| Federal: | $4,702,000 | $677 | 3% | |||
| Local: | $132,181,000 | $19,024 | 75% | |||
| State: | $39,228,000 | $5,646 | 22% | |||
| Total Expenditures: | $173,135,000 | $24,919 | ||||
| Total Current Expenditures: | $162,802,000 | $23,431 | ||||
| Instructional Expenditures: | $99,425,000 | $14,310 | 61% | |||
| Student and Staff Support: | $23,613,000 | $3,399 | 15% | |||
| Administration: | $13,089,000 | $1,884 | 8% | |||
| Operations, Food Service, other: | $26,675,000 | $3,839 | 16% | |||
| Total Capital Outlay: | $1,283,000 | $185 | ||||
| Construction: | $314,000 | $45 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $2,616,000 | $377 | ||||