|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,397,000 | $32,480 | ||||
| Revenue by Source | ||||||
| Federal: | $7,745,000 | $1,818 | 6% | |||
| Local: | $95,870,000 | $22,499 | 69% | |||
| State: | $34,782,000 | $8,163 | 25% | |||
| Total Expenditures: | $117,418,000 | $27,556 | ||||
| Total Current Expenditures: | $108,053,000 | $25,359 | ||||
| Instructional Expenditures: | $65,286,000 | $15,322 | 60% | |||
| Student and Staff Support: | $15,199,000 | $3,567 | 14% | |||
| Administration: | $12,359,000 | $2,900 | 11% | |||
| Operations, Food Service, other: | $15,209,000 | $3,569 | 14% | |||
| Total Capital Outlay: | $5,192,000 | $1,218 | ||||
| Construction: | $3,217,000 | $755 | ||||
| Total Non El-Sec Education & Other: | $579,000 | $136 | ||||
| Interest on Debt: | $939,000 | $220 | ||||