|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $128,172,000 | $20,121 | ||||
| Revenue by Source | ||||||
| Federal: | $15,992,000 | $2,511 | 12% | |||
| Local: | $39,471,000 | $6,196 | 31% | |||
| State: | $72,709,000 | $11,414 | 57% | |||
| Total Expenditures: | $144,237,000 | $22,643 | ||||
| Total Current Expenditures: | $125,737,000 | $19,739 | ||||
| Instructional Expenditures: | $79,682,000 | $12,509 | 63% | |||
| Student and Staff Support: | $15,457,000 | $2,427 | 12% | |||
| Administration: | $8,840,000 | $1,388 | 7% | |||
| Operations, Food Service, other: | $21,758,000 | $3,416 | 17% | |||
| Total Capital Outlay: | $539,000 | $85 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $167,000 | $26 | ||||
| Interest on Debt: | $132,000 | $21 | ||||