|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $148,856,000 | $14,090 | ||||
| Revenue by Source | ||||||
| Federal: | $27,233,000 | $2,578 | 18% | |||
| Local: | $38,941,000 | $3,686 | 26% | |||
| State: | $82,682,000 | $7,826 | 56% | |||
| Total Expenditures: | $170,769,000 | $16,164 | ||||
| Total Current Expenditures: | $130,540,000 | $12,356 | ||||
| Instructional Expenditures: | $75,803,000 | $7,175 | 58% | |||
| Student and Staff Support: | $16,059,000 | $1,520 | 12% | |||
| Administration: | $13,048,000 | $1,235 | 10% | |||
| Operations, Food Service, other: | $25,630,000 | $2,426 | 20% | |||
| Total Capital Outlay: | $36,393,000 | $3,445 | ||||
| Construction: | $33,439,000 | $3,165 | ||||
| Total Non El-Sec Education & Other: | $802,000 | $76 | ||||
| Interest on Debt: | $2,895,000 | $274 | ||||