|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $185,629,000 | $28,602 | ||||
| Revenue by Source | ||||||
| Federal: | $32,165,000 | $4,956 | 17% | |||
| Local: | $60,449,000 | $9,314 | 33% | |||
| State: | $93,015,000 | $14,332 | 50% | |||
| Total Expenditures: | $155,224,000 | $23,917 | ||||
| Total Current Expenditures: | $108,996,000 | $16,794 | ||||
| Instructional Expenditures: | $63,629,000 | $9,804 | 58% | |||
| Student and Staff Support: | $11,029,000 | $1,699 | 10% | |||
| Administration: | $14,191,000 | $2,187 | 13% | |||
| Operations, Food Service, other: | $20,147,000 | $3,104 | 18% | |||
| Total Capital Outlay: | $4,006,000 | $617 | ||||
| Construction: | $3,112,000 | $480 | ||||
| Total Non El-Sec Education & Other: | $515,000 | $79 | ||||
| Interest on Debt: | $8,906,000 | $1,372 | ||||