|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $148,344,000 | $19,928 | ||||
| Revenue by Source | ||||||
| Federal: | $13,929,000 | $1,871 | 9% | |||
| Local: | $21,884,000 | $2,940 | 15% | |||
| State: | $112,531,000 | $15,117 | 76% | |||
| Total Expenditures: | $208,825,000 | $28,053 | ||||
| Total Current Expenditures: | $150,000,000 | $20,150 | ||||
| Instructional Expenditures: | $91,718,000 | $12,321 | 61% | |||
| Student and Staff Support: | $16,917,000 | $2,273 | 11% | |||
| Administration: | $12,916,000 | $1,735 | 9% | |||
| Operations, Food Service, other: | $28,449,000 | $3,822 | 19% | |||
| Total Capital Outlay: | $31,339,000 | $4,210 | ||||
| Construction: | $30,820,000 | $4,140 | ||||
| Total Non El-Sec Education & Other: | $102,000 | $14 | ||||
| Interest on Debt: | $947,000 | $127 | ||||