|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,511,000 | $21,584 | ||||
| Revenue by Source | ||||||
| Federal: | $10,622,000 | $1,871 | 9% | |||
| Local: | $66,807,000 | $11,770 | 55% | |||
| State: | $45,082,000 | $7,943 | 37% | |||
| Total Expenditures: | $150,873,000 | $26,581 | ||||
| Total Current Expenditures: | $108,821,000 | $19,172 | ||||
| Instructional Expenditures: | $65,124,000 | $11,474 | 60% | |||
| Student and Staff Support: | $19,400,000 | $3,418 | 18% | |||
| Administration: | $8,986,000 | $1,583 | 8% | |||
| Operations, Food Service, other: | $15,311,000 | $2,697 | 14% | |||
| Total Capital Outlay: | $25,562,000 | $4,504 | ||||
| Construction: | $25,476,000 | $4,488 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $0 | ||||
| Interest on Debt: | $57,000 | $10 | ||||