|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $171,754,000 | $23,126 | ||||
| Revenue by Source | ||||||
| Federal: | $17,771,000 | $2,393 | 10% | |||
| Local: | $48,466,000 | $6,526 | 28% | |||
| State: | $105,517,000 | $14,207 | 61% | |||
| Total Expenditures: | $139,309,000 | $18,757 | ||||
| Total Current Expenditures: | $118,741,000 | $15,988 | ||||
| Instructional Expenditures: | $67,494,000 | $9,088 | 57% | |||
| Student and Staff Support: | $13,166,000 | $1,773 | 11% | |||
| Administration: | $16,486,000 | $2,220 | 14% | |||
| Operations, Food Service, other: | $21,595,000 | $2,908 | 18% | |||
| Total Capital Outlay: | $5,892,000 | $793 | ||||
| Construction: | $4,438,000 | $598 | ||||
| Total Non El-Sec Education & Other: | $676,000 | $91 | ||||
| Interest on Debt: | $12,786,000 | $1,722 | ||||