|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $117,219,000 | $15,030 | ||||
| Revenue by Source | ||||||
| Federal: | $21,466,000 | $2,752 | 18% | |||
| Local: | $49,991,000 | $6,410 | 43% | |||
| State: | $45,762,000 | $5,868 | 39% | |||
| Total Expenditures: | $161,884,000 | $20,757 | ||||
| Total Current Expenditures: | $97,914,000 | $12,555 | ||||
| Instructional Expenditures: | $56,018,000 | $7,183 | 57% | |||
| Student and Staff Support: | $8,747,000 | $1,122 | 9% | |||
| Administration: | $17,311,000 | $2,220 | 18% | |||
| Operations, Food Service, other: | $15,838,000 | $2,031 | 16% | |||
| Total Capital Outlay: | $60,502,000 | $7,758 | ||||
| Construction: | $59,166,000 | $7,586 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,442,000 | $441 | ||||