|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $156,312,000 | $25,248 | ||||
| Revenue by Source | ||||||
| Federal: | $11,929,000 | $1,927 | 8% | |||
| Local: | $80,753,000 | $13,044 | 52% | |||
| State: | $63,630,000 | $10,278 | 41% | |||
| Total Expenditures: | $149,336,000 | $24,121 | ||||
| Total Current Expenditures: | $135,893,000 | $21,950 | ||||
| Instructional Expenditures: | $86,445,000 | $13,963 | 64% | |||
| Student and Staff Support: | $17,447,000 | $2,818 | 13% | |||
| Administration: | $14,797,000 | $2,390 | 11% | |||
| Operations, Food Service, other: | $17,204,000 | $2,779 | 13% | |||
| Total Capital Outlay: | $4,229,000 | $683 | ||||
| Construction: | $3,527,000 | $570 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $20 | ||||
| Interest on Debt: | $211,000 | $34 | ||||