|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $139,519,000 | $19,667 | ||||
| Revenue by Source | ||||||
| Federal: | $31,794,000 | $4,482 | 23% | |||
| Local: | $51,239,000 | $7,223 | 37% | |||
| State: | $56,486,000 | $7,963 | 40% | |||
| Total Expenditures: | $158,720,000 | $22,374 | ||||
| Total Current Expenditures: | $104,916,000 | $14,789 | ||||
| Instructional Expenditures: | $48,374,000 | $6,819 | 46% | |||
| Student and Staff Support: | $23,367,000 | $3,294 | 22% | |||
| Administration: | $12,051,000 | $1,699 | 11% | |||
| Operations, Food Service, other: | $21,124,000 | $2,978 | 20% | |||
| Total Capital Outlay: | $48,556,000 | $6,845 | ||||
| Construction: | $40,975,000 | $5,776 | ||||
| Total Non El-Sec Education & Other: | $137,000 | $19 | ||||
| Interest on Debt: | $3,340,000 | $471 | ||||