|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $149,835,000 | $38,989 | ||||
| Revenue by Source | ||||||
| Federal: | $12,405,000 | $3,228 | 8% | |||
| Local: | $100,904,000 | $26,257 | 67% | |||
| State: | $36,526,000 | $9,505 | 24% | |||
| Total Expenditures: | $148,526,000 | $38,648 | ||||
| Total Current Expenditures: | $118,758,000 | $30,902 | ||||
| Instructional Expenditures: | $69,116,000 | $17,985 | 58% | |||
| Student and Staff Support: | $19,959,000 | $5,194 | 17% | |||
| Administration: | $9,306,000 | $2,422 | 8% | |||
| Operations, Food Service, other: | $20,377,000 | $5,302 | 17% | |||
| Total Capital Outlay: | $1,839,000 | $479 | ||||
| Construction: | $1,004,000 | $261 | ||||
| Total Non El-Sec Education & Other: | $2,441,000 | $635 | ||||
| Interest on Debt: | $371,000 | $97 | ||||