|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $167,238,000 | $12,066 | ||||
| Revenue by Source | ||||||
| Federal: | $34,666,000 | $2,501 | 21% | |||
| Local: | $68,420,000 | $4,937 | 41% | |||
| State: | $64,152,000 | $4,629 | 38% | |||
| Total Expenditures: | $140,181,000 | $10,114 | ||||
| Total Current Expenditures: | $136,156,000 | $9,824 | ||||
| Instructional Expenditures: | $81,069,000 | $5,849 | 60% | |||
| Student and Staff Support: | $14,418,000 | $1,040 | 11% | |||
| Administration: | $15,410,000 | $1,112 | 11% | |||
| Operations, Food Service, other: | $25,259,000 | $1,822 | 19% | |||
| Total Capital Outlay: | $966,000 | $70 | ||||
| Construction: | $83,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $210,000 | $15 | ||||
| Interest on Debt: | $2,754,000 | $199 | ||||