|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,601,000 | $11,721 | ||||
| Revenue by Source | ||||||
| Federal: | $17,083,000 | $1,312 | 11% | |||
| Local: | $61,220,000 | $4,702 | 40% | |||
| State: | $74,298,000 | $5,707 | 49% | |||
| Total Expenditures: | $131,795,000 | $10,123 | ||||
| Total Current Expenditures: | $111,247,000 | $8,545 | ||||
| Instructional Expenditures: | $65,725,000 | $5,048 | 59% | |||
| Student and Staff Support: | $12,027,000 | $924 | 11% | |||
| Administration: | $10,989,000 | $844 | 10% | |||
| Operations, Food Service, other: | $22,506,000 | $1,729 | 20% | |||
| Total Capital Outlay: | $10,179,000 | $782 | ||||
| Construction: | $4,725,000 | $363 | ||||
| Total Non El-Sec Education & Other: | $5,014,000 | $385 | ||||
| Interest on Debt: | $3,429,000 | $263 | ||||