|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $169,530,000 | $14,536 | ||||
| Revenue by Source | ||||||
| Federal: | $26,995,000 | $2,315 | 16% | |||
| Local: | $53,524,000 | $4,589 | 32% | |||
| State: | $89,011,000 | $7,632 | 53% | |||
| Total Expenditures: | $179,513,000 | $15,392 | ||||
| Total Current Expenditures: | $162,117,000 | $13,900 | ||||
| Instructional Expenditures: | $95,318,000 | $8,173 | 59% | |||
| Student and Staff Support: | $18,968,000 | $1,626 | 12% | |||
| Administration: | $13,503,000 | $1,158 | 8% | |||
| Operations, Food Service, other: | $34,328,000 | $2,943 | 21% | |||
| Total Capital Outlay: | $15,351,000 | $1,316 | ||||
| Construction: | $13,850,000 | $1,188 | ||||
| Total Non El-Sec Education & Other: | $834,000 | $72 | ||||
| Interest on Debt: | $1,033,000 | $89 | ||||