|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $133,154,000 | $26,792 | ||||
| Revenue by Source | ||||||
| Federal: | $12,278,000 | $2,470 | 9% | |||
| Local: | $48,192,000 | $9,697 | 36% | |||
| State: | $72,684,000 | $14,625 | 55% | |||
| Total Expenditures: | $137,731,000 | $27,712 | ||||
| Total Current Expenditures: | $120,162,000 | $24,177 | ||||
| Instructional Expenditures: | $71,538,000 | $14,394 | 60% | |||
| Student and Staff Support: | $16,708,000 | $3,362 | 14% | |||
| Administration: | $15,915,000 | $3,202 | 13% | |||
| Operations, Food Service, other: | $16,001,000 | $3,220 | 13% | |||
| Total Capital Outlay: | $7,596,000 | $1,528 | ||||
| Construction: | $334,000 | $67 | ||||
| Total Non El-Sec Education & Other: | $1,006,000 | $202 | ||||
| Interest on Debt: | $1,523,000 | $306 | ||||