|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $160,960,000 | $15,529 | ||||
| Revenue by Source | ||||||
| Federal: | $33,144,000 | $3,198 | 21% | |||
| Local: | $31,697,000 | $3,058 | 20% | |||
| State: | $96,119,000 | $9,273 | 60% | |||
| Total Expenditures: | $158,310,000 | $15,274 | ||||
| Total Current Expenditures: | $142,883,000 | $13,785 | ||||
| Instructional Expenditures: | $80,156,000 | $7,733 | 56% | |||
| Student and Staff Support: | $17,819,000 | $1,719 | 12% | |||
| Administration: | $15,341,000 | $1,480 | 11% | |||
| Operations, Food Service, other: | $29,567,000 | $2,853 | 21% | |||
| Total Capital Outlay: | $7,902,000 | $762 | ||||
| Construction: | $6,279,000 | $606 | ||||
| Total Non El-Sec Education & Other: | $1,481,000 | $143 | ||||
| Interest on Debt: | $5,852,000 | $565 | ||||