|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $223,721,000 | $16,814 | ||||
| Revenue by Source | ||||||
| Federal: | $31,975,000 | $2,403 | 14% | |||
| Local: | $30,157,000 | $2,266 | 13% | |||
| State: | $161,589,000 | $12,144 | 72% | |||
| Total Expenditures: | $169,604,000 | $12,746 | ||||
| Total Current Expenditures: | $152,214,000 | $11,440 | ||||
| Instructional Expenditures: | $95,958,000 | $7,212 | 63% | |||
| Student and Staff Support: | $5,577,000 | $419 | 4% | |||
| Administration: | $21,273,000 | $1,599 | 14% | |||
| Operations, Food Service, other: | $29,406,000 | $2,210 | 19% | |||
| Total Capital Outlay: | $7,054,000 | $530 | ||||
| Construction: | $4,852,000 | $365 | ||||
| Total Non El-Sec Education & Other: | $4,030,000 | $303 | ||||
| Interest on Debt: | $1,024,000 | $77 | ||||