|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,380,000 | $14,773 | ||||
| Revenue by Source | ||||||
| Federal: | $24,951,000 | $3,167 | 21% | |||
| Local: | $31,649,000 | $4,017 | 27% | |||
| State: | $59,780,000 | $7,588 | 51% | |||
| Total Expenditures: | $123,632,000 | $15,693 | ||||
| Total Current Expenditures: | $106,694,000 | $13,543 | ||||
| Instructional Expenditures: | $65,259,000 | $8,284 | 61% | |||
| Student and Staff Support: | $11,703,000 | $1,486 | 11% | |||
| Administration: | $8,377,000 | $1,063 | 8% | |||
| Operations, Food Service, other: | $21,355,000 | $2,711 | 20% | |||
| Total Capital Outlay: | $15,235,000 | $1,934 | ||||
| Construction: | $9,483,000 | $1,204 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,703,000 | $216 | ||||