|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $146,793,000 | $11,665 | ||||
| Revenue by Source | ||||||
| Federal: | $28,300,000 | $2,249 | 19% | |||
| Local: | $52,497,000 | $4,172 | 36% | |||
| State: | $65,996,000 | $5,244 | 45% | |||
| Total Expenditures: | $146,219,000 | $11,619 | ||||
| Total Current Expenditures: | $129,233,000 | $10,270 | ||||
| Instructional Expenditures: | $67,970,000 | $5,401 | 53% | |||
| Student and Staff Support: | $17,441,000 | $1,386 | 13% | |||
| Administration: | $14,651,000 | $1,164 | 11% | |||
| Operations, Food Service, other: | $29,171,000 | $2,318 | 23% | |||
| Total Capital Outlay: | $15,672,000 | $1,245 | ||||
| Construction: | $13,572,000 | $1,079 | ||||
| Total Non El-Sec Education & Other: | $370,000 | $29 | ||||
| Interest on Debt: | $944,000 | $75 | ||||