|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $147,661,000 | $28,019 | ||||
| Revenue by Source | ||||||
| Federal: | $12,942,000 | $2,456 | 9% | |||
| Local: | $61,240,000 | $11,620 | 41% | |||
| State: | $73,479,000 | $13,943 | 50% | |||
| Total Expenditures: | $144,000,000 | $27,324 | ||||
| Total Current Expenditures: | $122,393,000 | $23,224 | ||||
| Instructional Expenditures: | $65,410,000 | $12,412 | 53% | |||
| Student and Staff Support: | $18,768,000 | $3,561 | 15% | |||
| Administration: | $11,565,000 | $2,194 | 9% | |||
| Operations, Food Service, other: | $26,650,000 | $5,057 | 22% | |||
| Total Capital Outlay: | $7,799,000 | $1,480 | ||||
| Construction: | $5,292,000 | $1,004 | ||||
| Total Non El-Sec Education & Other: | $123,000 | $23 | ||||
| Interest on Debt: | $2,510,000 | $476 | ||||