|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $187,474,000 | $27,493 | ||||
| Revenue by Source | ||||||
| Federal: | $6,136,000 | $900 | 3% | |||
| Local: | $135,261,000 | $19,836 | 72% | |||
| State: | $46,077,000 | $6,757 | 25% | |||
| Total Expenditures: | $210,809,000 | $30,915 | ||||
| Total Current Expenditures: | $155,563,000 | $22,813 | ||||
| Instructional Expenditures: | $96,402,000 | $14,137 | 62% | |||
| Student and Staff Support: | $23,171,000 | $3,398 | 15% | |||
| Administration: | $14,206,000 | $2,083 | 9% | |||
| Operations, Food Service, other: | $21,784,000 | $3,195 | 14% | |||
| Total Capital Outlay: | $30,386,000 | $4,456 | ||||
| Construction: | $28,571,000 | $4,190 | ||||
| Total Non El-Sec Education & Other: | $3,705,000 | $543 | ||||
| Interest on Debt: | $4,430,000 | $650 | ||||