|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $171,175,000 | $13,288 | ||||
| Revenue by Source | ||||||
| Federal: | $18,965,000 | $1,472 | 11% | |||
| Local: | $62,682,000 | $4,866 | 37% | |||
| State: | $89,528,000 | $6,950 | 52% | |||
| Total Expenditures: | $153,945,000 | $11,950 | ||||
| Total Current Expenditures: | $123,813,000 | $9,611 | ||||
| Instructional Expenditures: | $73,084,000 | $5,673 | 59% | |||
| Student and Staff Support: | $15,041,000 | $1,168 | 12% | |||
| Administration: | $12,972,000 | $1,007 | 10% | |||
| Operations, Food Service, other: | $22,716,000 | $1,763 | 18% | |||
| Total Capital Outlay: | $17,330,000 | $1,345 | ||||
| Construction: | $10,297,000 | $799 | ||||
| Total Non El-Sec Education & Other: | $6,868,000 | $533 | ||||
| Interest on Debt: | $4,019,000 | $312 | ||||