|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $145,609,000 | $29,315 | ||||
| Revenue by Source | ||||||
| Federal: | $22,623,000 | $4,555 | 16% | |||
| Local: | $101,159,000 | $20,366 | 69% | |||
| State: | $21,827,000 | $4,394 | 15% | |||
| Total Expenditures: | $121,475,000 | $24,456 | ||||
| Total Current Expenditures: | $110,350,000 | $22,217 | ||||
| Instructional Expenditures: | $63,771,000 | $12,839 | 58% | |||
| Student and Staff Support: | $13,261,000 | $2,670 | 12% | |||
| Administration: | $15,684,000 | $3,158 | 14% | |||
| Operations, Food Service, other: | $17,634,000 | $3,550 | 16% | |||
| Total Capital Outlay: | $4,460,000 | $898 | ||||
| Construction: | $2,389,000 | $481 | ||||
| Total Non El-Sec Education & Other: | $1,739,000 | $350 | ||||
| Interest on Debt: | $3,790,000 | $763 | ||||