|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $151,575,000 | $17,531 | ||||
| Revenue by Source | ||||||
| Federal: | $43,592,000 | $5,042 | 29% | |||
| Local: | $55,506,000 | $6,420 | 37% | |||
| State: | $52,477,000 | $6,070 | 35% | |||
| Total Expenditures: | $146,682,000 | $16,965 | ||||
| Total Current Expenditures: | $130,466,000 | $15,090 | ||||
| Instructional Expenditures: | $73,444,000 | $8,495 | 56% | |||
| Student and Staff Support: | $17,406,000 | $2,013 | 13% | |||
| Administration: | $17,359,000 | $2,008 | 13% | |||
| Operations, Food Service, other: | $22,257,000 | $2,574 | 17% | |||
| Total Capital Outlay: | $12,817,000 | $1,482 | ||||
| Construction: | $11,938,000 | $1,381 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $6 | ||||
| Interest on Debt: | $3,142,000 | $363 | ||||