|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $141,976,000 | $28,187 | ||||
| Revenue by Source | ||||||
| Federal: | $66,193,000 | $13,141 | 47% | |||
| Local: | $9,958,000 | $1,977 | 7% | |||
| State: | $65,825,000 | $13,068 | 46% | |||
| Total Expenditures: | $135,531,000 | $26,907 | ||||
| Total Current Expenditures: | $118,218,000 | $23,470 | ||||
| Instructional Expenditures: | $60,140,000 | $11,940 | 51% | |||
| Student and Staff Support: | $16,181,000 | $3,212 | 14% | |||
| Administration: | $13,958,000 | $2,771 | 12% | |||
| Operations, Food Service, other: | $27,939,000 | $5,547 | 24% | |||
| Total Capital Outlay: | $16,039,000 | $3,184 | ||||
| Construction: | $14,584,000 | $2,895 | ||||
| Total Non El-Sec Education & Other: | $699,000 | $139 | ||||
| Interest on Debt: | $558,000 | $111 | ||||