|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $166,312,000 | $18,071 | ||||
| Revenue by Source | ||||||
| Federal: | $18,719,000 | $2,034 | 11% | |||
| Local: | $65,967,000 | $7,168 | 40% | |||
| State: | $81,626,000 | $8,869 | 49% | |||
| Total Expenditures: | $171,987,000 | $18,688 | ||||
| Total Current Expenditures: | $133,062,000 | $14,459 | ||||
| Instructional Expenditures: | $83,233,000 | $9,044 | 63% | |||
| Student and Staff Support: | $16,168,000 | $1,757 | 12% | |||
| Administration: | $14,221,000 | $1,545 | 11% | |||
| Operations, Food Service, other: | $19,440,000 | $2,112 | 15% | |||
| Total Capital Outlay: | $24,795,000 | $2,694 | ||||
| Construction: | $23,812,000 | $2,587 | ||||
| Total Non El-Sec Education & Other: | $2,466,000 | $268 | ||||
| Interest on Debt: | $2,701,000 | $293 | ||||