|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $146,049,000 | $30,510 | ||||
| Revenue by Source | ||||||
| Federal: | $8,819,000 | $1,842 | 6% | |||
| Local: | $36,631,000 | $7,652 | 25% | |||
| State: | $100,599,000 | $21,015 | 69% | |||
| Total Expenditures: | $158,132,000 | $33,034 | ||||
| Total Current Expenditures: | $130,233,000 | $27,206 | ||||
| Instructional Expenditures: | $80,835,000 | $16,886 | 62% | |||
| Student and Staff Support: | $18,055,000 | $3,772 | 14% | |||
| Administration: | $13,056,000 | $2,727 | 10% | |||
| Operations, Food Service, other: | $18,287,000 | $3,820 | 14% | |||
| Total Capital Outlay: | $11,692,000 | $2,442 | ||||
| Construction: | $9,811,000 | $2,050 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $174,000 | $36 | ||||