|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $150,388,000 | $20,381 | ||||
| Revenue by Source | ||||||
| Federal: | $18,272,000 | $2,476 | 12% | |||
| Local: | $50,094,000 | $6,789 | 33% | |||
| State: | $82,022,000 | $11,116 | 55% | |||
| Total Expenditures: | $147,020,000 | $19,924 | ||||
| Total Current Expenditures: | $115,426,000 | $15,642 | ||||
| Instructional Expenditures: | $70,286,000 | $9,525 | 61% | |||
| Student and Staff Support: | $12,887,000 | $1,746 | 11% | |||
| Administration: | $12,300,000 | $1,667 | 11% | |||
| Operations, Food Service, other: | $19,953,000 | $2,704 | 17% | |||
| Total Capital Outlay: | $15,160,000 | $2,054 | ||||
| Construction: | $12,394,000 | $1,680 | ||||
| Total Non El-Sec Education & Other: | $7,380,000 | $1,000 | ||||
| Interest on Debt: | $7,430,000 | $1,007 | ||||