|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $149,983,000 | $13,650 | ||||
| Revenue by Source | ||||||
| Federal: | $21,783,000 | $1,982 | 15% | |||
| Local: | $60,754,000 | $5,529 | 41% | |||
| State: | $67,446,000 | $6,138 | 45% | |||
| Total Expenditures: | $141,101,000 | $12,841 | ||||
| Total Current Expenditures: | $132,018,000 | $12,015 | ||||
| Instructional Expenditures: | $82,652,000 | $7,522 | 63% | |||
| Student and Staff Support: | $19,898,000 | $1,811 | 15% | |||
| Administration: | $12,624,000 | $1,149 | 10% | |||
| Operations, Food Service, other: | $16,844,000 | $1,533 | 13% | |||
| Total Capital Outlay: | $3,437,000 | $313 | ||||
| Construction: | $2,333,000 | $212 | ||||
| Total Non El-Sec Education & Other: | $579,000 | $53 | ||||
| Interest on Debt: | $2,903,000 | $264 | ||||