|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $143,544,000 | $13,197 | ||||
| Revenue by Source | ||||||
| Federal: | $17,955,000 | $1,651 | 13% | |||
| Local: | $76,327,000 | $7,017 | 53% | |||
| State: | $49,262,000 | $4,529 | 34% | |||
| Total Expenditures: | $152,380,000 | $14,009 | ||||
| Total Current Expenditures: | $106,906,000 | $9,829 | ||||
| Instructional Expenditures: | $63,498,000 | $5,838 | 59% | |||
| Student and Staff Support: | $10,087,000 | $927 | 9% | |||
| Administration: | $12,904,000 | $1,186 | 12% | |||
| Operations, Food Service, other: | $20,417,000 | $1,877 | 19% | |||
| Total Capital Outlay: | $27,847,000 | $2,560 | ||||
| Construction: | $23,722,000 | $2,181 | ||||
| Total Non El-Sec Education & Other: | $112,000 | $10 | ||||
| Interest on Debt: | $17,504,000 | $1,609 | ||||