|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $155,281,000 | $21,669 | ||||
| Revenue by Source | ||||||
| Federal: | $15,979,000 | $2,230 | 10% | |||
| Local: | $66,527,000 | $9,284 | 43% | |||
| State: | $72,775,000 | $10,156 | 47% | |||
| Total Expenditures: | $135,226,000 | $18,870 | ||||
| Total Current Expenditures: | $119,864,000 | $16,727 | ||||
| Instructional Expenditures: | $62,699,000 | $8,750 | 52% | |||
| Student and Staff Support: | $21,763,000 | $3,037 | 18% | |||
| Administration: | $16,906,000 | $2,359 | 14% | |||
| Operations, Food Service, other: | $18,496,000 | $2,581 | 15% | |||
| Total Capital Outlay: | $4,479,000 | $625 | ||||
| Construction: | $1,858,000 | $259 | ||||
| Total Non El-Sec Education & Other: | $3,982,000 | $556 | ||||
| Interest on Debt: | $6,870,000 | $959 | ||||