|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $178,511,000 | $16,933 | ||||
| Revenue by Source | ||||||
| Federal: | $12,129,000 | $1,151 | 7% | |||
| Local: | $71,751,000 | $6,806 | 40% | |||
| State: | $94,631,000 | $8,977 | 53% | |||
| Total Expenditures: | $176,038,000 | $16,699 | ||||
| Total Current Expenditures: | $136,212,000 | $12,921 | ||||
| Instructional Expenditures: | $77,265,000 | $7,329 | 57% | |||
| Student and Staff Support: | $13,376,000 | $1,269 | 10% | |||
| Administration: | $13,591,000 | $1,289 | 10% | |||
| Operations, Food Service, other: | $31,980,000 | $3,034 | 23% | |||
| Total Capital Outlay: | $26,935,000 | $2,555 | ||||
| Construction: | $21,629,000 | $2,052 | ||||
| Total Non El-Sec Education & Other: | $127,000 | $12 | ||||
| Interest on Debt: | $11,297,000 | $1,072 | ||||