|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $158,348,000 | $15,851 | ||||
| Revenue by Source | ||||||
| Federal: | $23,491,000 | $2,351 | 15% | |||
| Local: | $31,067,000 | $3,110 | 20% | |||
| State: | $103,790,000 | $10,389 | 66% | |||
| Total Expenditures: | $171,072,000 | $17,124 | ||||
| Total Current Expenditures: | $132,803,000 | $13,294 | ||||
| Instructional Expenditures: | $81,768,000 | $8,185 | 62% | |||
| Student and Staff Support: | $18,571,000 | $1,859 | 14% | |||
| Administration: | $11,761,000 | $1,177 | 9% | |||
| Operations, Food Service, other: | $20,703,000 | $2,072 | 16% | |||
| Total Capital Outlay: | $36,532,000 | $3,657 | ||||
| Construction: | $29,898,000 | $2,993 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,737,000 | $174 | ||||