|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $177,726,000 | $30,941 | ||||
| Revenue by Source | ||||||
| Federal: | $18,759,000 | $3,266 | 11% | |||
| Local: | $14,769,000 | $2,571 | 8% | |||
| State: | $144,198,000 | $25,104 | 81% | |||
| Total Expenditures: | $185,146,000 | $32,233 | ||||
| Total Current Expenditures: | $152,235,000 | $26,503 | ||||
| Instructional Expenditures: | $92,918,000 | $16,177 | 61% | |||
| Student and Staff Support: | $24,761,000 | $4,311 | 16% | |||
| Administration: | $16,781,000 | $2,921 | 11% | |||
| Operations, Food Service, other: | $17,775,000 | $3,095 | 12% | |||
| Total Capital Outlay: | $9,637,000 | $1,678 | ||||
| Construction: | $9,265,000 | $1,613 | ||||
| Total Non El-Sec Education & Other: | $3,317,000 | $577 | ||||
| Interest on Debt: | $108,000 | $19 | ||||