|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $154,604,000 | $20,867 | ||||
| Revenue by Source | ||||||
| Federal: | $7,978,000 | $1,077 | 5% | |||
| Local: | $109,635,000 | $14,798 | 71% | |||
| State: | $36,991,000 | $4,993 | 24% | |||
| Total Expenditures: | $176,732,000 | $23,854 | ||||
| Total Current Expenditures: | $126,553,000 | $17,081 | ||||
| Instructional Expenditures: | $86,717,000 | $11,704 | 69% | |||
| Student and Staff Support: | $8,720,000 | $1,177 | 7% | |||
| Administration: | $12,906,000 | $1,742 | 10% | |||
| Operations, Food Service, other: | $18,210,000 | $2,458 | 14% | |||
| Total Capital Outlay: | $37,477,000 | $5,058 | ||||
| Construction: | $34,933,000 | $4,715 | ||||
| Total Non El-Sec Education & Other: | $2,295,000 | $310 | ||||
| Interest on Debt: | $4,175,000 | $564 | ||||