|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $160,461,000 | $29,507 | ||||
| Revenue by Source | ||||||
| Federal: | $14,465,000 | $2,660 | 9% | |||
| Local: | $60,179,000 | $11,066 | 38% | |||
| State: | $85,817,000 | $15,781 | 53% | |||
| Total Expenditures: | $152,910,000 | $28,119 | ||||
| Total Current Expenditures: | $132,666,000 | $24,396 | ||||
| Instructional Expenditures: | $88,183,000 | $16,216 | 66% | |||
| Student and Staff Support: | $12,109,000 | $2,227 | 9% | |||
| Administration: | $14,109,000 | $2,595 | 11% | |||
| Operations, Food Service, other: | $18,265,000 | $3,359 | 14% | |||
| Total Capital Outlay: | $4,501,000 | $828 | ||||
| Construction: | $2,614,000 | $481 | ||||
| Total Non El-Sec Education & Other: | $325,000 | $60 | ||||
| Interest on Debt: | $48,000 | $9 | ||||