|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $156,445,000 | $14,697 | ||||
| Revenue by Source | ||||||
| Federal: | $26,201,000 | $2,461 | 17% | |||
| Local: | $54,707,000 | $5,139 | 35% | |||
| State: | $75,537,000 | $7,096 | 48% | |||
| Total Expenditures: | $152,868,000 | $14,361 | ||||
| Total Current Expenditures: | $122,327,000 | $11,491 | ||||
| Instructional Expenditures: | $72,128,000 | $6,776 | 59% | |||
| Student and Staff Support: | $13,370,000 | $1,256 | 11% | |||
| Administration: | $14,190,000 | $1,333 | 12% | |||
| Operations, Food Service, other: | $22,639,000 | $2,127 | 19% | |||
| Total Capital Outlay: | $29,513,000 | $2,772 | ||||
| Construction: | $26,789,000 | $2,517 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $1 | ||||
| Interest on Debt: | $1,010,000 | $95 | ||||