|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $139,162,000 | $19,603 | ||||
| Revenue by Source | ||||||
| Federal: | $26,665,000 | $3,756 | 19% | |||
| Local: | $36,413,000 | $5,129 | 26% | |||
| State: | $76,084,000 | $10,718 | 55% | |||
| Total Expenditures: | $128,112,000 | $18,046 | ||||
| Total Current Expenditures: | $113,710,000 | $16,018 | ||||
| Instructional Expenditures: | $62,572,000 | $8,814 | 55% | |||
| Student and Staff Support: | $20,408,000 | $2,875 | 18% | |||
| Administration: | $15,185,000 | $2,139 | 13% | |||
| Operations, Food Service, other: | $15,545,000 | $2,190 | 14% | |||
| Total Capital Outlay: | $7,530,000 | $1,061 | ||||
| Construction: | $5,372,000 | $757 | ||||
| Total Non El-Sec Education & Other: | $2,274,000 | $320 | ||||
| Interest on Debt: | $2,116,000 | $298 | ||||