|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $172,439,000 | $14,653 | ||||
| Revenue by Source | ||||||
| Federal: | $33,184,000 | $2,820 | 19% | |||
| Local: | $63,303,000 | $5,379 | 37% | |||
| State: | $75,952,000 | $6,454 | 44% | |||
| Total Expenditures: | $156,885,000 | $13,331 | ||||
| Total Current Expenditures: | $147,945,000 | $12,572 | ||||
| Instructional Expenditures: | $89,592,000 | $7,613 | 61% | |||
| Student and Staff Support: | $13,118,000 | $1,115 | 9% | |||
| Administration: | $11,882,000 | $1,010 | 8% | |||
| Operations, Food Service, other: | $33,353,000 | $2,834 | 23% | |||
| Total Capital Outlay: | $4,125,000 | $351 | ||||
| Construction: | $38,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $593,000 | $50 | ||||
| Interest on Debt: | $2,937,000 | $250 | ||||