|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $173,500,000 | $15,130 | ||||
| Revenue by Source | ||||||
| Federal: | $20,788,000 | $1,813 | 12% | |||
| Local: | $67,250,000 | $5,865 | 39% | |||
| State: | $85,462,000 | $7,453 | 49% | |||
| Total Expenditures: | $156,777,000 | $13,672 | ||||
| Total Current Expenditures: | $148,013,000 | $12,908 | ||||
| Instructional Expenditures: | $85,608,000 | $7,466 | 58% | |||
| Student and Staff Support: | $18,600,481 | $1,622 | 13% | |||
| Administration: | $12,335,000 | $1,076 | 8% | |||
| Operations, Food Service, other: | $31,469,519 | $2,744 | 21% | |||
| Total Capital Outlay: | $5,226,000 | $456 | ||||
| Construction: | $3,960,000 | $345 | ||||
| Total Non El-Sec Education & Other: | $94,000 | $8 | ||||
| Interest on Debt: | $1,671,000 | $146 | ||||