|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $181,201,000 | $16,431 | ||||
| Revenue by Source | ||||||
| Federal: | $20,750,000 | $1,882 | 11% | |||
| Local: | $38,842,000 | $3,522 | 21% | |||
| State: | $121,609,000 | $11,027 | 67% | |||
| Total Expenditures: | $177,029,000 | $16,053 | ||||
| Total Current Expenditures: | $144,208,000 | $13,077 | ||||
| Instructional Expenditures: | $87,146,000 | $7,902 | 60% | |||
| Student and Staff Support: | $15,411,000 | $1,397 | 11% | |||
| Administration: | $20,423,000 | $1,852 | 14% | |||
| Operations, Food Service, other: | $21,228,000 | $1,925 | 15% | |||
| Total Capital Outlay: | $27,804,000 | $2,521 | ||||
| Construction: | $26,202,000 | $2,376 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $0 | ||||
| Interest on Debt: | $4,626,000 | $419 | ||||