|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $129,489,000 | $16,672 | ||||
| Revenue by Source | ||||||
| Federal: | $21,037,000 | $2,709 | 16% | |||
| Local: | $72,523,000 | $9,337 | 56% | |||
| State: | $35,929,000 | $4,626 | 28% | |||
| Total Expenditures: | $132,048,000 | $17,001 | ||||
| Total Current Expenditures: | $110,792,000 | $14,264 | ||||
| Instructional Expenditures: | $58,986,000 | $7,594 | 53% | |||
| Student and Staff Support: | $10,063,000 | $1,296 | 9% | |||
| Administration: | $21,784,000 | $2,805 | 20% | |||
| Operations, Food Service, other: | $19,959,000 | $2,570 | 18% | |||
| Total Capital Outlay: | $10,187,000 | $1,312 | ||||
| Construction: | $7,620,000 | $981 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $6 | ||||
| Interest on Debt: | $10,819,000 | $1,393 | ||||