|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,860,000 | $20,721 | ||||
| Revenue by Source | ||||||
| Federal: | $14,965,000 | $2,029 | 10% | |||
| Local: | $22,697,000 | $3,077 | 15% | |||
| State: | $115,198,000 | $15,616 | 75% | |||
| Total Expenditures: | $163,455,000 | $22,157 | ||||
| Total Current Expenditures: | $139,265,000 | $18,878 | ||||
| Instructional Expenditures: | $97,707,000 | $13,245 | 70% | |||
| Student and Staff Support: | $17,794,000 | $2,412 | 13% | |||
| Administration: | $9,138,000 | $1,239 | 7% | |||
| Operations, Food Service, other: | $14,626,000 | $1,983 | 11% | |||
| Total Capital Outlay: | $2,890,000 | $392 | ||||
| Construction: | $2,115,000 | $287 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $512,000 | $69 | ||||