|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $136,242,000 | $17,086 | ||||
| Revenue by Source | ||||||
| Federal: | $22,170,000 | $2,780 | 16% | |||
| Local: | $55,608,000 | $6,974 | 41% | |||
| State: | $58,464,000 | $7,332 | 43% | |||
| Total Expenditures: | $149,804,000 | $18,787 | ||||
| Total Current Expenditures: | $112,654,000 | $14,128 | ||||
| Instructional Expenditures: | $66,770,000 | $8,373 | 59% | |||
| Student and Staff Support: | $10,181,000 | $1,277 | 9% | |||
| Administration: | $15,731,000 | $1,973 | 14% | |||
| Operations, Food Service, other: | $19,972,000 | $2,505 | 18% | |||
| Total Capital Outlay: | $33,625,000 | $4,217 | ||||
| Construction: | $32,342,000 | $4,056 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,507,000 | $440 | ||||