|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $166,499,000 | $15,866 | ||||
| Revenue by Source | ||||||
| Federal: | $40,901,000 | $3,898 | 25% | |||
| Local: | $25,609,000 | $2,440 | 15% | |||
| State: | $99,989,000 | $9,528 | 60% | |||
| Total Expenditures: | $153,705,000 | $14,647 | ||||
| Total Current Expenditures: | $136,793,000 | $13,035 | ||||
| Instructional Expenditures: | $77,586,000 | $7,393 | 57% | |||
| Student and Staff Support: | $16,918,000 | $1,612 | 12% | |||
| Administration: | $14,671,000 | $1,398 | 11% | |||
| Operations, Food Service, other: | $27,618,000 | $2,632 | 20% | |||
| Total Capital Outlay: | $9,749,000 | $929 | ||||
| Construction: | $8,797,000 | $838 | ||||
| Total Non El-Sec Education & Other: | $1,136,000 | $108 | ||||
| Interest on Debt: | $5,899,000 | $562 | ||||