|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $123,633,000 | $20,264 | ||||
| Revenue by Source | ||||||
| Federal: | $15,074,000 | $2,471 | 12% | |||
| Local: | $40,031,000 | $6,561 | 32% | |||
| State: | $68,528,000 | $11,232 | 55% | |||
| Total Expenditures: | $132,850,000 | $21,775 | ||||
| Total Current Expenditures: | $113,002,000 | $18,522 | ||||
| Instructional Expenditures: | $79,334,000 | $13,003 | 70% | |||
| Student and Staff Support: | $13,150,000 | $2,155 | 12% | |||
| Administration: | $8,714,000 | $1,428 | 8% | |||
| Operations, Food Service, other: | $11,804,000 | $1,935 | 10% | |||
| Total Capital Outlay: | $913,000 | $150 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,169,000 | $192 | ||||
| Interest on Debt: | $688,000 | $113 | ||||