|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $139,562,000 | $22,532 | ||||
| Revenue by Source | ||||||
| Federal: | $30,163,000 | $4,870 | 22% | |||
| Local: | $52,937,000 | $8,546 | 38% | |||
| State: | $56,462,000 | $9,116 | 40% | |||
| Total Expenditures: | $135,500,000 | $21,876 | ||||
| Total Current Expenditures: | $99,359,000 | $16,041 | ||||
| Instructional Expenditures: | $63,814,000 | $10,303 | 64% | |||
| Student and Staff Support: | $11,959,000 | $1,931 | 12% | |||
| Administration: | $10,836,000 | $1,749 | 11% | |||
| Operations, Food Service, other: | $12,750,000 | $2,058 | 13% | |||
| Total Capital Outlay: | $28,058,000 | $4,530 | ||||
| Construction: | $24,023,000 | $3,878 | ||||
| Total Non El-Sec Education & Other: | $3,843,000 | $620 | ||||
| Interest on Debt: | $1,454,000 | $235 | ||||