|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $157,201,000 | $16,513 | ||||
| Revenue by Source | ||||||
| Federal: | $27,835,000 | $2,924 | 18% | |||
| Local: | $76,162,000 | $8,000 | 48% | |||
| State: | $53,204,000 | $5,589 | 34% | |||
| Total Expenditures: | $180,384,000 | $18,948 | ||||
| Total Current Expenditures: | $127,962,000 | $13,441 | ||||
| Instructional Expenditures: | $78,196,000 | $8,214 | 61% | |||
| Student and Staff Support: | $9,580,000 | $1,006 | 7% | |||
| Administration: | $13,640,000 | $1,433 | 11% | |||
| Operations, Food Service, other: | $26,546,000 | $2,788 | 21% | |||
| Total Capital Outlay: | $42,587,000 | $4,473 | ||||
| Construction: | $40,948,000 | $4,301 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $6 | ||||
| Interest on Debt: | $9,571,000 | $1,005 | ||||