|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $181,106,000 | $26,320 | ||||
| Revenue by Source | ||||||
| Federal: | $16,600,000 | $2,412 | 9% | |||
| Local: | $71,710,000 | $10,421 | 40% | |||
| State: | $92,796,000 | $13,486 | 51% | |||
| Total Expenditures: | $145,538,000 | $21,151 | ||||
| Total Current Expenditures: | $132,283,000 | $19,224 | ||||
| Instructional Expenditures: | $67,233,000 | $9,771 | 51% | |||
| Student and Staff Support: | $25,619,000 | $3,723 | 19% | |||
| Administration: | $18,497,000 | $2,688 | 14% | |||
| Operations, Food Service, other: | $20,934,000 | $3,042 | 16% | |||
| Total Capital Outlay: | $2,653,000 | $386 | ||||
| Construction: | $2,033,000 | $295 | ||||
| Total Non El-Sec Education & Other: | $4,470,000 | $650 | ||||
| Interest on Debt: | $6,108,000 | $888 | ||||