|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $146,789,000 | $23,256 | ||||
| Revenue by Source | ||||||
| Federal: | $15,667,000 | $2,482 | 11% | |||
| Local: | $5,248,000 | $831 | 4% | |||
| State: | $125,874,000 | $19,942 | 86% | |||
| Total Expenditures: | $167,365,000 | $26,515 | ||||
| Total Current Expenditures: | $131,892,000 | $20,895 | ||||
| Instructional Expenditures: | $70,722,000 | $11,204 | 54% | |||
| Student and Staff Support: | $24,985,000 | $3,958 | 19% | |||
| Administration: | $13,529,000 | $2,143 | 10% | |||
| Operations, Food Service, other: | $22,656,000 | $3,589 | 17% | |||
| Total Capital Outlay: | $3,106,000 | $492 | ||||
| Construction: | $2,858,000 | $453 | ||||
| Total Non El-Sec Education & Other: | $613,000 | $97 | ||||
| Interest on Debt: | $311,000 | $49 | ||||