|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $172,252,000 | $18,297 | ||||
| Revenue by Source | ||||||
| Federal: | $17,119,000 | $1,818 | 10% | |||
| Local: | $53,890,000 | $5,724 | 31% | |||
| State: | $101,243,000 | $10,755 | 59% | |||
| Total Expenditures: | $156,059,000 | $16,577 | ||||
| Total Current Expenditures: | $142,281,000 | $15,114 | ||||
| Instructional Expenditures: | $86,758,000 | $9,216 | 61% | |||
| Student and Staff Support: | $14,739,000 | $1,566 | 10% | |||
| Administration: | $17,634,000 | $1,873 | 12% | |||
| Operations, Food Service, other: | $23,150,000 | $2,459 | 16% | |||
| Total Capital Outlay: | $5,753,000 | $611 | ||||
| Construction: | $183,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $3,004,000 | $319 | ||||
| Interest on Debt: | $4,989,000 | $530 | ||||