|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $145,972,000 | $22,822 | ||||
| Revenue by Source | ||||||
| Federal: | $25,671,000 | $4,014 | 18% | |||
| Local: | $34,464,000 | $5,388 | 24% | |||
| State: | $85,837,000 | $13,420 | 59% | |||
| Total Expenditures: | $182,748,000 | $28,572 | ||||
| Total Current Expenditures: | $168,221,000 | $26,301 | ||||
| Instructional Expenditures: | $78,326,000 | $12,246 | 47% | |||
| Student and Staff Support: | $18,253,000 | $2,854 | 11% | |||
| Administration: | $15,559,000 | $2,433 | 9% | |||
| Operations, Food Service, other: | $56,083,000 | $8,768 | 33% | |||
| Total Capital Outlay: | $8,652,000 | $1,353 | ||||
| Construction: | $2,748,000 | $430 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,944,000 | $304 | ||||