|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $166,970,000 | $22,652 | ||||
| Revenue by Source | ||||||
| Federal: | $23,910,000 | $3,244 | 14% | |||
| Local: | $77,958,000 | $10,576 | 47% | |||
| State: | $65,102,000 | $8,832 | 39% | |||
| Total Expenditures: | $166,321,000 | $22,564 | ||||
| Total Current Expenditures: | $135,416,000 | $18,371 | ||||
| Instructional Expenditures: | $79,148,000 | $10,738 | 58% | |||
| Student and Staff Support: | $17,917,084 | $2,431 | 13% | |||
| Administration: | $13,521,000 | $1,834 | 10% | |||
| Operations, Food Service, other: | $24,829,916 | $3,369 | 18% | |||
| Total Capital Outlay: | $17,085,000 | $2,318 | ||||
| Construction: | $15,141,000 | $2,054 | ||||
| Total Non El-Sec Education & Other: | $505,000 | $69 | ||||
| Interest on Debt: | $10,681,000 | $1,449 | ||||