|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $157,873,000 | $28,736 | ||||
| Revenue by Source | ||||||
| Federal: | $15,471,000 | $2,816 | 10% | |||
| Local: | $53,493,000 | $9,737 | 34% | |||
| State: | $88,909,000 | $16,183 | 56% | |||
| Total Expenditures: | $153,817,000 | $27,997 | ||||
| Total Current Expenditures: | $146,111,000 | $26,595 | ||||
| Instructional Expenditures: | $86,972,000 | $15,830 | 60% | |||
| Student and Staff Support: | $23,892,000 | $4,349 | 16% | |||
| Administration: | $12,173,000 | $2,216 | 8% | |||
| Operations, Food Service, other: | $23,074,000 | $4,200 | 16% | |||
| Total Capital Outlay: | $2,066,000 | $376 | ||||
| Construction: | $1,303,000 | $237 | ||||
| Total Non El-Sec Education & Other: | $361,000 | $66 | ||||
| Interest on Debt: | $432,000 | $79 | ||||