|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $175,941,000 | $12,882 | ||||
| Revenue by Source | ||||||
| Federal: | $27,279,000 | $1,997 | 16% | |||
| Local: | $101,179,000 | $7,408 | 58% | |||
| State: | $47,483,000 | $3,477 | 27% | |||
| Total Expenditures: | $156,008,000 | $11,422 | ||||
| Total Current Expenditures: | $143,492,000 | $10,506 | ||||
| Instructional Expenditures: | $84,542,000 | $6,190 | 59% | |||
| Student and Staff Support: | $14,434,000 | $1,057 | 10% | |||
| Administration: | $14,771,000 | $1,081 | 10% | |||
| Operations, Food Service, other: | $29,745,000 | $2,178 | 21% | |||
| Total Capital Outlay: | $7,137,000 | $523 | ||||
| Construction: | $5,033,000 | $369 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $4 | ||||
| Interest on Debt: | $5,312,000 | $389 | ||||