|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $131,539,000 | $16,716 | ||||
| Revenue by Source | ||||||
| Federal: | $7,267,000 | $923 | 6% | |||
| Local: | $111,280,000 | $14,142 | 85% | |||
| State: | $12,992,000 | $1,651 | 10% | |||
| Total Expenditures: | $279,762,000 | $35,552 | ||||
| Total Current Expenditures: | $81,127,000 | $10,310 | ||||
| Instructional Expenditures: | $47,139,000 | $5,990 | 58% | |||
| Student and Staff Support: | $8,838,000 | $1,123 | 11% | |||
| Administration: | $11,338,000 | $1,441 | 14% | |||
| Operations, Food Service, other: | $13,812,000 | $1,755 | 17% | |||
| Total Capital Outlay: | $172,314,000 | $21,898 | ||||
| Construction: | $161,331,000 | $20,502 | ||||
| Total Non El-Sec Education & Other: | $408,000 | $52 | ||||
| Interest on Debt: | $25,689,000 | $3,265 | ||||