|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $192,408,000 | $30,929 | ||||
| Revenue by Source | ||||||
| Federal: | $35,545,000 | $5,714 | 18% | |||
| Local: | $6,136,000 | $986 | 3% | |||
| State: | $150,727,000 | $24,229 | 78% | |||
| Total Expenditures: | $171,516,000 | $27,570 | ||||
| Total Current Expenditures: | $154,702,000 | $24,868 | ||||
| Instructional Expenditures: | $93,425,000 | $15,018 | 60% | |||
| Student and Staff Support: | $24,077,000 | $3,870 | 16% | |||
| Administration: | $12,351,000 | $1,985 | 8% | |||
| Operations, Food Service, other: | $24,849,000 | $3,994 | 16% | |||
| Total Capital Outlay: | $4,449,000 | $715 | ||||
| Construction: | $3,187,000 | $512 | ||||
| Total Non El-Sec Education & Other: | $2,918,000 | $469 | ||||
| Interest on Debt: | $0 | $0 | ||||