|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $124,186,000 | $23,556 | ||||
| Revenue by Source | ||||||
| Federal: | $12,808,000 | $2,429 | 10% | |||
| Local: | $54,905,000 | $10,414 | 44% | |||
| State: | $56,473,000 | $10,712 | 45% | |||
| Total Expenditures: | $124,585,000 | $23,631 | ||||
| Total Current Expenditures: | $100,672,000 | $19,096 | ||||
| Instructional Expenditures: | $60,554,000 | $11,486 | 60% | |||
| Student and Staff Support: | $12,384,000 | $2,349 | 12% | |||
| Administration: | $10,530,000 | $1,997 | 10% | |||
| Operations, Food Service, other: | $17,204,000 | $3,263 | 17% | |||
| Total Capital Outlay: | $10,218,000 | $1,938 | ||||
| Construction: | $6,857,000 | $1,301 | ||||
| Total Non El-Sec Education & Other: | $1,333,000 | $253 | ||||
| Interest on Debt: | $5,324,000 | $1,010 | ||||