|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $144,825,000 | $14,941 | ||||
| Revenue by Source | ||||||
| Federal: | $13,929,000 | $1,437 | 10% | |||
| Local: | $60,186,000 | $6,209 | 42% | |||
| State: | $70,710,000 | $7,295 | 49% | |||
| Total Expenditures: | $148,465,000 | $15,317 | ||||
| Total Current Expenditures: | $136,811,000 | $14,114 | ||||
| Instructional Expenditures: | $82,537,000 | $8,515 | 60% | |||
| Student and Staff Support: | $15,982,000 | $1,649 | 12% | |||
| Administration: | $11,219,000 | $1,157 | 8% | |||
| Operations, Food Service, other: | $27,073,000 | $2,793 | 20% | |||
| Total Capital Outlay: | $1,508,000 | $156 | ||||
| Construction: | $241,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $6 | ||||
| Interest on Debt: | $9,814,000 | $1,012 | ||||