|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $163,435,000 | $27,408 | ||||
| Revenue by Source | ||||||
| Federal: | $9,765,000 | $1,638 | 6% | |||
| Local: | $81,620,000 | $13,688 | 50% | |||
| State: | $72,050,000 | $12,083 | 44% | |||
| Total Expenditures: | $160,272,000 | $26,878 | ||||
| Total Current Expenditures: | $106,249,000 | $17,818 | ||||
| Instructional Expenditures: | $66,773,000 | $11,198 | 63% | |||
| Student and Staff Support: | $12,437,000 | $2,086 | 12% | |||
| Administration: | $10,222,000 | $1,714 | 10% | |||
| Operations, Food Service, other: | $16,817,000 | $2,820 | 16% | |||
| Total Capital Outlay: | $40,081,000 | $6,722 | ||||
| Construction: | $39,554,000 | $6,633 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,563,000 | $765 | ||||