|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $209,739,000 | $37,520 | ||||
| Revenue by Source | ||||||
| Federal: | $6,429,000 | $1,150 | 3% | |||
| Local: | $149,087,000 | $26,670 | 71% | |||
| State: | $54,223,000 | $9,700 | 26% | |||
| Total Expenditures: | $212,006,000 | $37,926 | ||||
| Total Current Expenditures: | $186,376,000 | $33,341 | ||||
| Instructional Expenditures: | $119,993,000 | $21,466 | 64% | |||
| Student and Staff Support: | $14,858,000 | $2,658 | 8% | |||
| Administration: | $18,674,000 | $3,341 | 10% | |||
| Operations, Food Service, other: | $32,851,000 | $5,877 | 18% | |||
| Total Capital Outlay: | $17,580,000 | $3,145 | ||||
| Construction: | $16,712,000 | $2,990 | ||||
| Total Non El-Sec Education & Other: | $339,000 | $61 | ||||
| Interest on Debt: | $4,490,000 | $803 | ||||