|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,721,000 | $22,017 | ||||
| Revenue by Source | ||||||
| Federal: | $22,791,000 | $3,725 | 17% | |||
| Local: | $37,359,000 | $6,105 | 28% | |||
| State: | $74,571,000 | $12,187 | 55% | |||
| Total Expenditures: | $118,550,000 | $19,374 | ||||
| Total Current Expenditures: | $112,041,000 | $18,310 | ||||
| Instructional Expenditures: | $67,607,000 | $11,049 | 60% | |||
| Student and Staff Support: | $10,986,000 | $1,795 | 10% | |||
| Administration: | $12,575,000 | $2,055 | 11% | |||
| Operations, Food Service, other: | $20,873,000 | $3,411 | 19% | |||
| Total Capital Outlay: | $4,226,000 | $691 | ||||
| Construction: | $3,968,000 | $648 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $3 | ||||
| Interest on Debt: | $2,184,000 | $357 | ||||