|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,722,000 | $14,531 | ||||
| Revenue by Source | ||||||
| Federal: | $22,828,000 | $2,039 | 14% | |||
| Local: | $58,105,000 | $5,189 | 36% | |||
| State: | $81,789,000 | $7,304 | 50% | |||
| Total Expenditures: | $156,334,000 | $13,961 | ||||
| Total Current Expenditures: | $137,283,000 | $12,260 | ||||
| Instructional Expenditures: | $83,459,000 | $7,453 | 61% | |||
| Student and Staff Support: | $16,417,000 | $1,466 | 12% | |||
| Administration: | $10,122,000 | $904 | 7% | |||
| Operations, Food Service, other: | $27,285,000 | $2,437 | 20% | |||
| Total Capital Outlay: | $14,845,000 | $1,326 | ||||
| Construction: | $12,541,000 | $1,120 | ||||
| Total Non El-Sec Education & Other: | $1,258,000 | $112 | ||||
| Interest on Debt: | $2,948,000 | $263 | ||||