|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $173,109,000 | $12,777 | ||||
| Revenue by Source | ||||||
| Federal: | $37,862,000 | $2,795 | 22% | |||
| Local: | $73,086,000 | $5,395 | 42% | |||
| State: | $62,161,000 | $4,588 | 36% | |||
| Total Expenditures: | $153,287,000 | $11,314 | ||||
| Total Current Expenditures: | $144,746,000 | $10,684 | ||||
| Instructional Expenditures: | $84,586,000 | $6,243 | 58% | |||
| Student and Staff Support: | $14,677,000 | $1,083 | 10% | |||
| Administration: | $16,854,000 | $1,244 | 12% | |||
| Operations, Food Service, other: | $28,629,000 | $2,113 | 20% | |||
| Total Capital Outlay: | $5,440,000 | $402 | ||||
| Construction: | $2,155,000 | $159 | ||||
| Total Non El-Sec Education & Other: | $449,000 | $33 | ||||
| Interest on Debt: | $2,504,000 | $185 | ||||