|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $153,849,000 | $24,282 | ||||
| Revenue by Source | ||||||
| Federal: | $10,786,000 | $1,702 | 7% | |||
| Local: | $62,706,000 | $9,897 | 41% | |||
| State: | $80,357,000 | $12,683 | 52% | |||
| Total Expenditures: | $160,999,000 | $25,410 | ||||
| Total Current Expenditures: | $131,229,000 | $20,712 | ||||
| Instructional Expenditures: | $69,965,000 | $11,042 | 53% | |||
| Student and Staff Support: | $24,998,000 | $3,945 | 19% | |||
| Administration: | $14,449,000 | $2,280 | 11% | |||
| Operations, Food Service, other: | $21,817,000 | $3,443 | 17% | |||
| Total Capital Outlay: | $26,101,000 | $4,119 | ||||
| Construction: | $25,141,000 | $3,968 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,021,000 | $319 | ||||