|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $139,186,000 | $18,032 | ||||
| Revenue by Source | ||||||
| Federal: | $6,181,000 | $801 | 4% | |||
| Local: | $47,180,000 | $6,112 | 34% | |||
| State: | $85,825,000 | $11,119 | 62% | |||
| Total Expenditures: | $153,077,000 | $19,831 | ||||
| Total Current Expenditures: | $105,787,000 | $13,705 | ||||
| Instructional Expenditures: | $66,083,000 | $8,561 | 62% | |||
| Student and Staff Support: | $8,568,000 | $1,110 | 8% | |||
| Administration: | $13,347,000 | $1,729 | 13% | |||
| Operations, Food Service, other: | $17,789,000 | $2,305 | 17% | |||
| Total Capital Outlay: | $32,108,000 | $4,160 | ||||
| Construction: | $22,758,000 | $2,948 | ||||
| Total Non El-Sec Education & Other: | $4,436,000 | $575 | ||||
| Interest on Debt: | $5,947,000 | $770 | ||||