|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $169,864,000 | $18,461 | ||||
| Revenue by Source | ||||||
| Federal: | $7,071,000 | $769 | 4% | |||
| Local: | $72,837,000 | $7,916 | 43% | |||
| State: | $89,956,000 | $9,777 | 53% | |||
| Total Expenditures: | $173,197,000 | $18,824 | ||||
| Total Current Expenditures: | $132,796,000 | $14,433 | ||||
| Instructional Expenditures: | $83,336,000 | $9,057 | 63% | |||
| Student and Staff Support: | $11,154,000 | $1,212 | 8% | |||
| Administration: | $17,431,000 | $1,894 | 13% | |||
| Operations, Food Service, other: | $20,875,000 | $2,269 | 16% | |||
| Total Capital Outlay: | $26,067,000 | $2,833 | ||||
| Construction: | $16,716,000 | $1,817 | ||||
| Total Non El-Sec Education & Other: | $2,773,000 | $301 | ||||
| Interest on Debt: | $5,572,000 | $606 | ||||