|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,696,000 | $25,631 | ||||
| Revenue by Source | ||||||
| Federal: | $22,159,000 | $4,667 | 18% | |||
| Local: | $60,228,000 | $12,685 | 49% | |||
| State: | $39,309,000 | $8,279 | 32% | |||
| Total Expenditures: | $108,594,000 | $22,872 | ||||
| Total Current Expenditures: | $91,194,000 | $19,207 | ||||
| Instructional Expenditures: | $47,406,000 | $9,984 | 52% | |||
| Student and Staff Support: | $13,440,000 | $2,831 | 15% | |||
| Administration: | $12,724,000 | $2,680 | 14% | |||
| Operations, Food Service, other: | $17,624,000 | $3,712 | 19% | |||
| Total Capital Outlay: | $9,669,000 | $2,036 | ||||
| Construction: | $8,927,000 | $1,880 | ||||
| Total Non El-Sec Education & Other: | $1,206,000 | $254 | ||||
| Interest on Debt: | $5,606,000 | $1,181 | ||||