|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $153,872,000 | $13,814 | ||||
| Revenue by Source | ||||||
| Federal: | $16,140,000 | $1,449 | 10% | |||
| Local: | $45,412,000 | $4,077 | 30% | |||
| State: | $92,320,000 | $8,288 | 60% | |||
| Total Expenditures: | $144,295,000 | $12,954 | ||||
| Total Current Expenditures: | $114,962,000 | $10,321 | ||||
| Instructional Expenditures: | $66,800,000 | $5,997 | 58% | |||
| Student and Staff Support: | $14,192,000 | $1,274 | 12% | |||
| Administration: | $7,386,000 | $663 | 6% | |||
| Operations, Food Service, other: | $26,584,000 | $2,387 | 23% | |||
| Total Capital Outlay: | $28,017,000 | $2,515 | ||||
| Construction: | $24,678,000 | $2,215 | ||||
| Total Non El-Sec Education & Other: | $172,000 | $15 | ||||
| Interest on Debt: | $68,000 | $6 | ||||