|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $180,168,000 | $24,810 | ||||
| Revenue by Source | ||||||
| Federal: | $16,258,000 | $2,239 | 9% | |||
| Local: | $64,017,000 | $8,815 | 36% | |||
| State: | $99,893,000 | $13,756 | 55% | |||
| Total Expenditures: | $190,096,000 | $26,177 | ||||
| Total Current Expenditures: | $159,495,000 | $21,963 | ||||
| Instructional Expenditures: | $101,981,000 | $14,043 | 64% | |||
| Student and Staff Support: | $19,391,000 | $2,670 | 12% | |||
| Administration: | $17,211,000 | $2,370 | 11% | |||
| Operations, Food Service, other: | $20,912,000 | $2,880 | 13% | |||
| Total Capital Outlay: | $25,997,000 | $3,580 | ||||
| Construction: | $23,751,000 | $3,271 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $1 | ||||
| Interest on Debt: | $559,000 | $77 | ||||