|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $143,410,000 | $39,726 | ||||
| Revenue by Source | ||||||
| Federal: | $6,391,000 | $1,770 | 4% | |||
| Local: | $105,519,000 | $29,230 | 74% | |||
| State: | $31,500,000 | $8,726 | 22% | |||
| Total Expenditures: | $118,565,000 | $32,843 | ||||
| Total Current Expenditures: | $93,166,000 | $25,808 | ||||
| Instructional Expenditures: | $49,784,000 | $13,791 | 53% | |||
| Student and Staff Support: | $13,679,000 | $3,789 | 15% | |||
| Administration: | $13,958,000 | $3,866 | 15% | |||
| Operations, Food Service, other: | $15,745,000 | $4,361 | 17% | |||
| Total Capital Outlay: | $15,005,000 | $4,157 | ||||
| Construction: | $12,981,000 | $3,596 | ||||
| Total Non El-Sec Education & Other: | $453,000 | $125 | ||||
| Interest on Debt: | $3,550,000 | $983 | ||||