|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $207,117,000 | $25,873 | ||||
| Revenue by Source | ||||||
| Federal: | $15,321,000 | $1,914 | 7% | |||
| Local: | $137,820,000 | $17,217 | 67% | |||
| State: | $53,976,000 | $6,743 | 26% | |||
| Total Expenditures: | $207,810,000 | $25,960 | ||||
| Total Current Expenditures: | $185,569,000 | $23,182 | ||||
| Instructional Expenditures: | $108,990,000 | $13,615 | 59% | |||
| Student and Staff Support: | $34,413,000 | $4,299 | 19% | |||
| Administration: | $15,816,000 | $1,976 | 9% | |||
| Operations, Food Service, other: | $26,350,000 | $3,292 | 14% | |||
| Total Capital Outlay: | $3,615,000 | $452 | ||||
| Construction: | $39,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $4,014,000 | $501 | ||||
| Interest on Debt: | $2,132,000 | $266 | ||||