|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $142,056,000 | $10,310 | ||||
| Revenue by Source | ||||||
| Federal: | $21,095,000 | $1,531 | 15% | |||
| Local: | $24,902,000 | $1,807 | 18% | |||
| State: | $96,059,000 | $6,972 | 68% | |||
| Total Expenditures: | $126,776,000 | $9,201 | ||||
| Total Current Expenditures: | $120,644,000 | $8,756 | ||||
| Instructional Expenditures: | $68,962,000 | $5,005 | 57% | |||
| Student and Staff Support: | $19,858,000 | $1,441 | 16% | |||
| Administration: | $10,171,000 | $738 | 8% | |||
| Operations, Food Service, other: | $21,653,000 | $1,572 | 18% | |||
| Total Capital Outlay: | $1,193,000 | $87 | ||||
| Construction: | $188,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $245,000 | $18 | ||||
| Interest on Debt: | $4,694,000 | $341 | ||||