|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $171,879,000 | $21,149 | ||||
| Revenue by Source | ||||||
| Federal: | $27,874,000 | $3,430 | 16% | |||
| Local: | $34,436,000 | $4,237 | 20% | |||
| State: | $109,569,000 | $13,482 | 64% | |||
| Total Expenditures: | $171,973,000 | $21,161 | ||||
| Total Current Expenditures: | $139,285,000 | $17,139 | ||||
| Instructional Expenditures: | $81,715,000 | $10,055 | 59% | |||
| Student and Staff Support: | $25,173,000 | $3,097 | 18% | |||
| Administration: | $13,279,000 | $1,634 | 10% | |||
| Operations, Food Service, other: | $19,118,000 | $2,352 | 14% | |||
| Total Capital Outlay: | $11,524,000 | $1,418 | ||||
| Construction: | $7,169,000 | $882 | ||||
| Total Non El-Sec Education & Other: | $4,129,000 | $508 | ||||
| Interest on Debt: | $3,048,000 | $375 | ||||