|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $181,317,000 | $34,392 | ||||
| Revenue by Source | ||||||
| Federal: | $17,298,000 | $3,281 | 10% | |||
| Local: | $94,047,000 | $17,839 | 52% | |||
| State: | $69,972,000 | $13,272 | 39% | |||
| Total Expenditures: | $186,080,000 | $35,296 | ||||
| Total Current Expenditures: | $153,457,000 | $29,108 | ||||
| Instructional Expenditures: | $98,218,000 | $18,630 | 64% | |||
| Student and Staff Support: | $24,020,000 | $4,556 | 16% | |||
| Administration: | $13,072,000 | $2,480 | 9% | |||
| Operations, Food Service, other: | $18,147,000 | $3,442 | 12% | |||
| Total Capital Outlay: | $11,700,000 | $2,219 | ||||
| Construction: | $10,016,000 | $1,900 | ||||
| Total Non El-Sec Education & Other: | $503,000 | $95 | ||||
| Interest on Debt: | $0 | $0 | ||||