|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $148,968,000 | $18,165 | ||||
| Revenue by Source | ||||||
| Federal: | $32,066,000 | $3,910 | 22% | |||
| Local: | $23,171,000 | $2,825 | 16% | |||
| State: | $93,731,000 | $11,429 | 63% | |||
| Total Expenditures: | $149,627,000 | $18,245 | ||||
| Total Current Expenditures: | $135,903,000 | $16,572 | ||||
| Instructional Expenditures: | $79,530,000 | $9,698 | 59% | |||
| Student and Staff Support: | $17,891,000 | $2,182 | 13% | |||
| Administration: | $14,445,000 | $1,761 | 11% | |||
| Operations, Food Service, other: | $24,037,000 | $2,931 | 18% | |||
| Total Capital Outlay: | $8,769,000 | $1,069 | ||||
| Construction: | $6,852,000 | $836 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $716,000 | $87 | ||||