|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $195,046,000 | $22,147 | ||||
| Revenue by Source | ||||||
| Federal: | $30,642,000 | $3,479 | 16% | |||
| Local: | $30,598,000 | $3,474 | 16% | |||
| State: | $133,806,000 | $15,193 | 69% | |||
| Total Expenditures: | $183,383,000 | $20,822 | ||||
| Total Current Expenditures: | $174,911,000 | $19,860 | ||||
| Instructional Expenditures: | $87,780,000 | $9,967 | 50% | |||
| Student and Staff Support: | $37,124,000 | $4,215 | 21% | |||
| Administration: | $28,005,000 | $3,180 | 16% | |||
| Operations, Food Service, other: | $22,002,000 | $2,498 | 13% | |||
| Total Capital Outlay: | $2,575,000 | $292 | ||||
| Construction: | $2,330,000 | $265 | ||||
| Total Non El-Sec Education & Other: | $961,000 | $109 | ||||
| Interest on Debt: | $1,590,000 | $181 | ||||