|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $145,546,000 | $20,382 | ||||
| Revenue by Source | ||||||
| Federal: | $21,468,000 | $3,006 | 15% | |||
| Local: | $18,545,000 | $2,597 | 13% | |||
| State: | $105,533,000 | $14,778 | 73% | |||
| Total Expenditures: | $175,730,000 | $24,609 | ||||
| Total Current Expenditures: | $141,792,000 | $19,856 | ||||
| Instructional Expenditures: | $90,125,000 | $12,621 | 64% | |||
| Student and Staff Support: | $14,578,000 | $2,041 | 10% | |||
| Administration: | $12,828,000 | $1,796 | 9% | |||
| Operations, Food Service, other: | $24,261,000 | $3,397 | 17% | |||
| Total Capital Outlay: | $3,840,000 | $538 | ||||
| Construction: | $3,320,000 | $465 | ||||
| Total Non El-Sec Education & Other: | $2,018,000 | $283 | ||||
| Interest on Debt: | $3,735,000 | $523 | ||||