|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $179,217,000 | $16,091 | ||||
| Revenue by Source | ||||||
| Federal: | $19,852,000 | $1,782 | 11% | |||
| Local: | $68,439,000 | $6,145 | 38% | |||
| State: | $90,926,000 | $8,164 | 51% | |||
| Total Expenditures: | $156,754,000 | $14,074 | ||||
| Total Current Expenditures: | $130,905,000 | $11,753 | ||||
| Instructional Expenditures: | $72,616,000 | $6,520 | 55% | |||
| Student and Staff Support: | $17,165,621 | $1,541 | 13% | |||
| Administration: | $15,958,000 | $1,433 | 12% | |||
| Operations, Food Service, other: | $25,165,379 | $2,259 | 19% | |||
| Total Capital Outlay: | $17,209,000 | $1,545 | ||||
| Construction: | $657,000 | $59 | ||||
| Total Non El-Sec Education & Other: | $184,000 | $17 | ||||
| Interest on Debt: | $8,367,000 | $751 | ||||