|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,278,000 | $25,990 | ||||
| Revenue by Source | ||||||
| Federal: | $18,492,000 | $3,156 | 12% | |||
| Local: | $36,737,000 | $6,270 | 24% | |||
| State: | $97,049,000 | $16,564 | 64% | |||
| Total Expenditures: | $136,803,000 | $23,349 | ||||
| Total Current Expenditures: | $130,016,000 | $22,191 | ||||
| Instructional Expenditures: | $82,158,000 | $14,023 | 63% | |||
| Student and Staff Support: | $12,830,000 | $2,190 | 10% | |||
| Administration: | $16,506,000 | $2,817 | 13% | |||
| Operations, Food Service, other: | $18,522,000 | $3,161 | 14% | |||
| Total Capital Outlay: | $2,984,000 | $509 | ||||
| Construction: | $2,425,000 | $414 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $5 | ||||
| Interest on Debt: | $3,682,000 | $628 | ||||