|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $227,951,000 | $34,876 | ||||
| Revenue by Source | ||||||
| Federal: | $5,827,000 | $892 | 3% | |||
| Local: | $169,853,000 | $25,987 | 75% | |||
| State: | $52,271,000 | $7,997 | 23% | |||
| Total Expenditures: | $222,142,000 | $33,987 | ||||
| Total Current Expenditures: | $208,269,000 | $31,865 | ||||
| Instructional Expenditures: | $139,883,000 | $21,402 | 67% | |||
| Student and Staff Support: | $20,147,000 | $3,082 | 10% | |||
| Administration: | $14,500,000 | $2,218 | 7% | |||
| Operations, Food Service, other: | $33,739,000 | $5,162 | 16% | |||
| Total Capital Outlay: | $2,874,000 | $440 | ||||
| Construction: | $1,855,000 | $284 | ||||
| Total Non El-Sec Education & Other: | $1,135,000 | $174 | ||||
| Interest on Debt: | $4,713,000 | $721 | ||||