|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $151,551,000 | $18,534 | ||||
| Revenue by Source | ||||||
| Federal: | $63,373,000 | $7,750 | 42% | |||
| Local: | $29,170,000 | $3,567 | 19% | |||
| State: | $59,008,000 | $7,216 | 39% | |||
| Total Expenditures: | $148,292,000 | $18,135 | ||||
| Total Current Expenditures: | $134,162,000 | $16,407 | ||||
| Instructional Expenditures: | $69,833,000 | $8,540 | 52% | |||
| Student and Staff Support: | $19,636,000 | $2,401 | 15% | |||
| Administration: | $18,971,000 | $2,320 | 14% | |||
| Operations, Food Service, other: | $25,722,000 | $3,146 | 19% | |||
| Total Capital Outlay: | $11,137,000 | $1,362 | ||||
| Construction: | $9,355,000 | $1,144 | ||||
| Total Non El-Sec Education & Other: | $667,000 | $82 | ||||
| Interest on Debt: | $1,993,000 | $244 | ||||