|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $145,346,000 | $11,121 | ||||
| Revenue by Source | ||||||
| Federal: | $13,503,000 | $1,033 | 9% | |||
| Local: | $9,991,000 | $764 | 7% | |||
| State: | $121,852,000 | $9,323 | 84% | |||
| Total Expenditures: | $162,860,000 | $12,461 | ||||
| Total Current Expenditures: | $115,257,000 | $8,818 | ||||
| Instructional Expenditures: | $58,712,000 | $4,492 | 51% | |||
| Student and Staff Support: | $8,399,000 | $643 | 7% | |||
| Administration: | $30,624,000 | $2,343 | 27% | |||
| Operations, Food Service, other: | $17,522,000 | $1,341 | 15% | |||
| Total Capital Outlay: | $30,286,000 | $2,317 | ||||
| Construction: | $2,072,000 | $159 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,317,000 | $1,325 | ||||