|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $197,407,000 | $18,860 | ||||
| Revenue by Source | ||||||
| Federal: | $6,109,000 | $584 | 3% | |||
| Local: | $190,228,000 | $18,174 | 96% | |||
| State: | $1,070,000 | $102 | 1% | |||
| Total Expenditures: | $154,106,000 | $14,723 | ||||
| Total Current Expenditures: | $146,236,000 | $13,971 | ||||
| Instructional Expenditures: | $103,063,000 | $9,846 | 70% | |||
| Student and Staff Support: | $17,765,000 | $1,697 | 12% | |||
| Administration: | $18,497,000 | $1,767 | 13% | |||
| Operations, Food Service, other: | $6,911,000 | $660 | 5% | |||
| Total Capital Outlay: | $6,849,000 | $654 | ||||
| Construction: | $363,000 | $35 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||