|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $155,911,000 | $28,980 | ||||
| Revenue by Source | ||||||
| Federal: | $16,640,000 | $3,093 | 11% | |||
| Local: | $53,402,000 | $9,926 | 34% | |||
| State: | $85,869,000 | $15,961 | 55% | |||
| Total Expenditures: | $154,573,000 | $28,731 | ||||
| Total Current Expenditures: | $145,232,000 | $26,995 | ||||
| Instructional Expenditures: | $86,487,000 | $16,076 | 60% | |||
| Student and Staff Support: | $24,026,000 | $4,466 | 17% | |||
| Administration: | $12,356,000 | $2,297 | 9% | |||
| Operations, Food Service, other: | $22,363,000 | $4,157 | 15% | |||
| Total Capital Outlay: | $4,316,000 | $802 | ||||
| Construction: | $2,310,000 | $429 | ||||
| Total Non El-Sec Education & Other: | $256,000 | $48 | ||||
| Interest on Debt: | $460,000 | $86 | ||||