|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $176,984,000 | $19,410 | ||||
| Revenue by Source | ||||||
| Federal: | $21,363,000 | $2,343 | 12% | |||
| Local: | $104,273,000 | $11,436 | 59% | |||
| State: | $51,348,000 | $5,631 | 29% | |||
| Total Expenditures: | $162,198,000 | $17,789 | ||||
| Total Current Expenditures: | $131,880,000 | $14,464 | ||||
| Instructional Expenditures: | $83,823,000 | $9,193 | 64% | |||
| Student and Staff Support: | $11,985,000 | $1,314 | 9% | |||
| Administration: | $13,606,000 | $1,492 | 10% | |||
| Operations, Food Service, other: | $22,466,000 | $2,464 | 17% | |||
| Total Capital Outlay: | $9,309,000 | $1,021 | ||||
| Construction: | $6,775,000 | $743 | ||||
| Total Non El-Sec Education & Other: | $1,619,000 | $178 | ||||
| Interest on Debt: | $4,282,000 | $470 | ||||