|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $164,394,000 | $20,216 | ||||
| Revenue by Source | ||||||
| Federal: | $23,455,000 | $2,884 | 14% | |||
| Local: | $37,556,000 | $4,618 | 23% | |||
| State: | $103,383,000 | $12,713 | 63% | |||
| Total Expenditures: | $152,554,000 | $18,760 | ||||
| Total Current Expenditures: | $142,024,000 | $17,465 | ||||
| Instructional Expenditures: | $90,768,000 | $11,162 | 64% | |||
| Student and Staff Support: | $12,120,000 | $1,490 | 9% | |||
| Administration: | $14,069,000 | $1,730 | 10% | |||
| Operations, Food Service, other: | $25,067,000 | $3,083 | 18% | |||
| Total Capital Outlay: | $8,986,000 | $1,105 | ||||
| Construction: | $6,672,000 | $820 | ||||
| Total Non El-Sec Education & Other: | $1,096,000 | $135 | ||||
| Interest on Debt: | $371,000 | $46 | ||||