|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,118,000 | $14,474 | ||||
| Revenue by Source | ||||||
| Federal: | $25,378,000 | $2,266 | 16% | |||
| Local: | $20,180,000 | $1,802 | 12% | |||
| State: | $116,560,000 | $10,406 | 72% | |||
| Total Expenditures: | $155,474,000 | $13,880 | ||||
| Total Current Expenditures: | $143,270,000 | $12,791 | ||||
| Instructional Expenditures: | $81,627,000 | $7,287 | 57% | |||
| Student and Staff Support: | $24,688,000 | $2,204 | 17% | |||
| Administration: | $11,887,000 | $1,061 | 8% | |||
| Operations, Food Service, other: | $25,068,000 | $2,238 | 17% | |||
| Total Capital Outlay: | $10,122,000 | $904 | ||||
| Construction: | $9,164,000 | $818 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,082,000 | $186 | ||||