|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $150,062,000 | $14,492 | ||||
| Revenue by Source | ||||||
| Federal: | $33,191,000 | $3,205 | 22% | |||
| Local: | $34,474,000 | $3,329 | 23% | |||
| State: | $82,397,000 | $7,957 | 55% | |||
| Total Expenditures: | $157,013,000 | $15,163 | ||||
| Total Current Expenditures: | $124,839,000 | $12,056 | ||||
| Instructional Expenditures: | $74,381,000 | $7,183 | 60% | |||
| Student and Staff Support: | $15,078,000 | $1,456 | 12% | |||
| Administration: | $12,206,000 | $1,179 | 10% | |||
| Operations, Food Service, other: | $23,174,000 | $2,238 | 19% | |||
| Total Capital Outlay: | $27,682,000 | $2,673 | ||||
| Construction: | $26,981,000 | $2,606 | ||||
| Total Non El-Sec Education & Other: | $837,000 | $81 | ||||
| Interest on Debt: | $2,869,000 | $277 | ||||