|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $175,956,000 | $24,644 | ||||
| Revenue by Source | ||||||
| Federal: | $18,204,000 | $2,550 | 10% | |||
| Local: | $25,686,000 | $3,597 | 15% | |||
| State: | $132,066,000 | $18,497 | 75% | |||
| Total Expenditures: | $165,308,000 | $23,152 | ||||
| Total Current Expenditures: | $146,040,000 | $20,454 | ||||
| Instructional Expenditures: | $94,219,000 | $13,196 | 65% | |||
| Student and Staff Support: | $16,290,000 | $2,282 | 11% | |||
| Administration: | $14,835,000 | $2,078 | 10% | |||
| Operations, Food Service, other: | $20,696,000 | $2,899 | 14% | |||
| Total Capital Outlay: | $13,139,000 | $1,840 | ||||
| Construction: | $12,705,000 | $1,779 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,582,000 | $362 | ||||