|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $151,999,000 | $15,064 | ||||
| Revenue by Source | ||||||
| Federal: | $22,795,000 | $2,259 | 15% | |||
| Local: | $35,234,000 | $3,492 | 23% | |||
| State: | $93,970,000 | $9,313 | 62% | |||
| Total Expenditures: | $145,964,000 | $14,466 | ||||
| Total Current Expenditures: | $123,517,000 | $12,242 | ||||
| Instructional Expenditures: | $73,677,000 | $7,302 | 60% | |||
| Student and Staff Support: | $11,789,000 | $1,168 | 10% | |||
| Administration: | $12,684,000 | $1,257 | 10% | |||
| Operations, Food Service, other: | $25,367,000 | $2,514 | 21% | |||
| Total Capital Outlay: | $18,272,000 | $1,811 | ||||
| Construction: | $15,404,000 | $1,527 | ||||
| Total Non El-Sec Education & Other: | $414,000 | $41 | ||||
| Interest on Debt: | $3,053,000 | $303 | ||||