|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $155,281,000 | $15,869 | ||||
| Revenue by Source | ||||||
| Federal: | $13,016,000 | $1,330 | 8% | |||
| Local: | $77,143,000 | $7,884 | 50% | |||
| State: | $65,122,000 | $6,655 | 42% | |||
| Total Expenditures: | $158,942,000 | $16,243 | ||||
| Total Current Expenditures: | $112,956,000 | $11,544 | ||||
| Instructional Expenditures: | $70,223,000 | $7,177 | 62% | |||
| Student and Staff Support: | $14,878,409 | $1,521 | 13% | |||
| Administration: | $10,326,000 | $1,055 | 9% | |||
| Operations, Food Service, other: | $17,528,591 | $1,791 | 16% | |||
| Total Capital Outlay: | $44,178,000 | $4,515 | ||||
| Construction: | $27,542,000 | $2,815 | ||||
| Total Non El-Sec Education & Other: | $409,000 | $42 | ||||
| Interest on Debt: | $1,239,000 | $127 | ||||