|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $165,521,000 | $13,516 | ||||
| Revenue by Source | ||||||
| Federal: | $49,241,000 | $4,021 | 30% | |||
| Local: | $50,444,000 | $4,119 | 30% | |||
| State: | $65,836,000 | $5,376 | 40% | |||
| Total Expenditures: | $160,733,000 | $13,125 | ||||
| Total Current Expenditures: | $145,413,000 | $11,874 | ||||
| Instructional Expenditures: | $79,078,000 | $6,457 | 54% | |||
| Student and Staff Support: | $19,405,000 | $1,585 | 13% | |||
| Administration: | $14,574,000 | $1,190 | 10% | |||
| Operations, Food Service, other: | $32,356,000 | $2,642 | 22% | |||
| Total Capital Outlay: | $13,075,000 | $1,068 | ||||
| Construction: | $4,699,000 | $384 | ||||
| Total Non El-Sec Education & Other: | $604,000 | $49 | ||||
| Interest on Debt: | $1,641,000 | $134 | ||||