|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $149,181,000 | $14,709 | ||||
| Revenue by Source | ||||||
| Federal: | $54,655,000 | $5,389 | 37% | |||
| Local: | $30,865,000 | $3,043 | 21% | |||
| State: | $63,661,000 | $6,277 | 43% | |||
| Total Expenditures: | $139,117,000 | $13,717 | ||||
| Total Current Expenditures: | $118,138,000 | $11,648 | ||||
| Instructional Expenditures: | $60,772,000 | $5,992 | 51% | |||
| Student and Staff Support: | $25,137,000 | $2,479 | 21% | |||
| Administration: | $10,286,000 | $1,014 | 9% | |||
| Operations, Food Service, other: | $21,943,000 | $2,164 | 19% | |||
| Total Capital Outlay: | $17,782,000 | $1,753 | ||||
| Construction: | $14,069,000 | $1,387 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $20 | ||||
| Interest on Debt: | $2,025,000 | $200 | ||||