|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $175,978,000 | $31,020 | ||||
| Revenue by Source | ||||||
| Federal: | $35,663,000 | $6,286 | 20% | |||
| Local: | $34,879,000 | $6,148 | 20% | |||
| State: | $105,436,000 | $18,586 | 60% | |||
| Total Expenditures: | $150,502,000 | $26,530 | ||||
| Total Current Expenditures: | $122,220,000 | $21,544 | ||||
| Instructional Expenditures: | $76,858,000 | $13,548 | 63% | |||
| Student and Staff Support: | $12,721,000 | $2,242 | 10% | |||
| Administration: | $14,035,000 | $2,474 | 11% | |||
| Operations, Food Service, other: | $18,606,000 | $3,280 | 15% | |||
| Total Capital Outlay: | $17,492,000 | $3,083 | ||||
| Construction: | $16,026,000 | $2,825 | ||||
| Total Non El-Sec Education & Other: | $1,220,000 | $215 | ||||
| Interest on Debt: | $4,635,000 | $817 | ||||